Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:10:04 AM 
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Rejection Details

State : JHARKHAND District : GODDA Block : BOARIJORE



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 JH3415037002_030523FTO_83035 3415037000NRG17300620210534417 1631650406 03/05/2023 CHOTELAL KISKU CHOTELAL KISKU 3415037WL038261 00415 SBIN0005341 1002 17/05/2023 No Such Account
2 JH3415037002_010423FTO_4410 3415037000NRG23020220230891611 1236773174 01/04/2023 md jahid ansari md jahid ansari 3415037WL0059353 00415 SBIN0005341 1260 05/05/2023 Account closed
3 JH3415037001_040224APB_FTO_920500 3415037000NRG24030220241185264 2355492085 04/02/2024 BITIMAY MURMU BITIMAY MURMU 3415037WL067659 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
4 JH3415037001_040224APB_FTO_920500 3415037000NRG24030220241185265 2355492088 04/02/2024 Santosh Hembram Santosh Hembram 3415037WL067659 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
5 JH3415037001_040224APB_FTO_920500 3415037000NRG24030220241185266 2355492089 04/02/2024 Jagay Tudu Jagay Tudu 3415037WL067659 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
6 JH3415037001_040224APB_FTO_920500 3415037000NRG24030220241185267 2355492086 04/02/2024 Talabiti Murmu Talabiti Murmu 3415037WL067659 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
7 JH3415037001_040224APB_FTO_920500 3415037000NRG24030220241185269 2355492083 04/02/2024 Sanjhali Besra Sanjhali Besra 3415037WL067659 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
8 JH3415037001_040224APB_FTO_920500 3415037000NRG24030220241185270 2355492082 04/02/2024 Sanjhli Murmu Sanjhli Murmu 3415037WL067659 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
9 JH3415037001_040224APB_FTO_920500 3415037000NRG24030220241185271 2355492084 04/02/2024 Khalkun Bibi Khalkun Bibi 3415037WL067659 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
10 JH3415037001_130623APB_FTO_230893 3415037000NRG24130620230287517 2621824169 13/06/2023 MARANGMAY BASKI MARANGMAY BASKI 3415037WL013465 00688 FINO0009002 228 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3415037001_150324APB_FTO_999585 3415037000NRG24150320241301927 3103547619 15/03/2024 MARANGMAY BASKI MARANGMAY BASKI 3415037WL073892 00688 FINO0009002 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3415037001_160823FTO_446362 3415037000NRG24160820230674258 5812834936 16/08/2023 BEGAM KHATUN BEGAM KHATUN 3415037WL034416 00168 ICIC0000632 1368 22/09/2023 Account closed
13 JH3415037001_180423APB_FTO_32618 3415037000NRG24180420230039778 1479440937 18/04/2023 MARANGMAY BASKI MARANGMAY BASKI 3415037WL001599 00688 FINO0009002 1207 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3415037001_180423APB_FTO_32618 3415037000NRG24180420230039779 1479440938 18/04/2023 MARANGMAY BASKI MARANGMAY BASKI 3415037WL001599 00688 FINO0009002 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3415037001_180423FTO_32604 3415037000NRG24180420230039780 1478816459 18/04/2023 TALU MURMU TALU MURMU 3415037WL001599 00688 FINO0009002 1368 12/05/2023 No Such Account
16 JH3415037001_180423FTO_32604 3415037000NRG24180420230039781 1478816458 18/04/2023 TALU MURMU TALU MURMU 3415037WL001599 00688 FINO0009002 1207 12/05/2023 No Such Account
17 JH3415037001_180423APB_FTO_32618 3415037000NRG24180420230039839 1479440880 18/04/2023 Jitlal Tudu Jitlal Tudu 3415037WL001599 00688 FINO0009002 1368 12/05/2023 Aadhaar Number not Mapped to Account Number
18 JH3415037001_180423APB_FTO_32618 3415037000NRG24180420230039838 1479440879 18/04/2023 Jitlal Tudu Jitlal Tudu 3415037WL001599 00688 FINO0009002 1368 12/05/2023 Aadhaar Number not Mapped to Account Number
19 JH3415037001_210523APB_FTO_148427 3415037000NRG24200520230153780 1856559006 21/05/2023 MARANGMAY BASKI MARANGMAY BASKI 3415037WL006647 00688 FINO0009002 228 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3415037001_210523APB_FTO_148427 3415037000NRG24200520230154416 1856558927 21/05/2023 Jitlal Tudu Jitlal Tudu 3415037WL006662 00688 FINO0009002 1368 25/05/2023 Aadhaar Number not Mapped to Account Number
21 JH3415037001_240623APB_FTO_275356 3415037000NRG24240620230362613 2862536489 24/06/2023 MARANGMAY BASKI MARANGMAY BASKI 3415037WL017114 00688 FINO0009002 228 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3415037001_250324APB_FTO_1018930 3415037000NRG24250320241336081 3109342308 25/03/2024 MARANGMAY BASKI MARANGMAY BASKI 3415037WL075709 00688 FINO0009002 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3415037001_280224APB_FTO_967866 3415037000NRG24280220241256310 2894524852 28/02/2024 MARANGMAY BASKI MARANGMAY BASKI 3415037WL071533 00688 FINO0009002 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3415037001_310523APB_FTO_186084 3415037000NRG24290520230197195 2266173720 31/05/2023 Jitlal Tudu Jitlal Tudu 3415037WL008993 00688 FINO0009002 1368 07/06/2023 Aadhaar Number not Mapped to Account Number
25 JH3415037001_310324APB_FTO_1032508 3415037000NRG24310320241363637 3105314660 31/03/2024 MARANGMAY BASKI MARANGMAY BASKI 3415037WL077046 00688 FINO0009002 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3415037001_091123APB_FTO_729093 3415037000NRG24Z091120230965512 S42389132 09/11/2023 SAIFUL ISLAM SAIFUL ISLAM 3415037WL054573 00176 IDIB000B634 162 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JH3415037001_130623APB_FTO_230906 3415037000NRG24Z130620230287523 S95535525 13/06/2023 MARANGMAY BASKI MARANGMAY BASKI 3415037WL013465 00688 FINO0009002 27 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3415037001_150324APB_FTO_999586 3415037000NRG24Z150320241301971 S75438228 15/03/2024 MARANGMAY BASKI MARANGMAY BASKI 3415037WL073892 00688 FINO0009002 324 15/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3415037001_160823FTO_446379 3415037000NRG24Z160820230674304 S34966841 16/08/2023 BEGAM KHATUN BEGAM KHATUN 3415037WL034416 00168 ICIC0000632 162 17/08/2023 Account Closed
30 JH3415037001_161123APB_FTO_747867 3415037000NRG24Z161120230982883 S94112482 16/11/2023 SAIFUL ISLAM SAIFUL ISLAM 3415037WL055713 00176 IDIB000B634 162 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3415037001_180423APB_FTO_32644 3415037000NRG24Z180420230040006 S92825813 18/04/2023 MARANGMAY BASKI MARANGMAY BASKI 3415037WL001599 00688 FINO0009002 143 21/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3415037001_180423APB_FTO_32644 3415037000NRG24Z180420230040007 S92825813 18/04/2023 MARANGMAY BASKI MARANGMAY BASKI 3415037WL001599 00688 FINO0009002 162 21/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3415037001_180423FTO_32629 3415037000NRG24Z180420230040008 S89117807 18/04/2023 TALU MURMU TALU MURMU 3415037WL001599 00688 FINO0009002 162 21/04/2023 No Such Account
34 JH3415037001_180423FTO_32629 3415037000NRG24Z180420230040009 S89117807 18/04/2023 TALU MURMU TALU MURMU 3415037WL001599 00688 FINO0009002 143 21/04/2023 No Such Account
35 JH3415037001_180423APB_FTO_32644 3415037000NRG24Z180420230040066 S92825026 18/04/2023 Jitlal Tudu Jitlal Tudu 3415037WL001599 00688 FINO0009002 162 21/04/2023 Aadhaar Number not mapped to Account Number
36 JH3415037001_180423APB_FTO_32644 3415037000NRG24Z180420230040067 S92825026 18/04/2023 Jitlal Tudu Jitlal Tudu 3415037WL001599 00688 FINO0009002 162 21/04/2023 Aadhaar Number not mapped to Account Number
37 JH3415037001_210523APB_FTO_148436 3415037000NRG24Z200520230153835 S66656446 21/05/2023 MARANGMAY BASKI MARANGMAY BASKI 3415037WL006647 00688 FINO0009002 27 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3415037001_210523APB_FTO_148436 3415037000NRG24Z200520230154457 S66656446 21/05/2023 Jitlal Tudu Jitlal Tudu 3415037WL006662 00688 FINO0009002 162 22/05/2023 Aadhaar Number not mapped to Account Number
39 JH3415037001_240623APB_FTO_275374 3415037000NRG24Z240620230362619 S94911360 24/06/2023 MARANGMAY BASKI MARANGMAY BASKI 3415037WL017114 00688 FINO0009002 27 25/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JH3415037001_250324APB_FTO_1018931 3415037000NRG24Z250320241336167 S28754689 25/03/2024 MARANGMAY BASKI MARANGMAY BASKI 3415037WL075709 00688 FINO0009002 324 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JH3415037001_280224APB_FTO_967871 3415037000NRG24Z280220241256364 S13033682 28/02/2024 MARANGMAY BASKI MARANGMAY BASKI 3415037WL071533 00688 FINO0009002 324 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JH3415037001_310523APB_FTO_186097 3415037000NRG24Z290520230197282 S41503798 31/05/2023 Jitlal Tudu Jitlal Tudu 3415037WL008993 00688 FINO0009002 162 01/06/2023 Aadhaar Number not mapped to Account Number
43 JH3415037002_010423FTO_4414 3415037002NRG23Z310320231158470 S64809305 01/04/2023 Pramila Tudu Pramila Tudu 3415037002WL075429 00415 SBIN0005341 162 04/04/2023 No Such Account
44 JH3415037002_090623APB_FTO_218528 3415037002NRG24080620230248283 2541582910 09/06/2023 kandan soren kandan soren 3415037002WL011541 00415 SBIN0005341 1368 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JH3415037002_030224APB_FTO_919895 3415037002NRG24270120241164629 2355491716 03/02/2024 MOHAN MURMU MOHAN MURMU 3415037002WL066385 00688 FINO0009002 2736 30/03/2024 Aadhaar Number not Mapped to Account Number
46 JH3415037002_030224APB_FTO_919895 3415037002NRG24270120241164631 2355491715 03/02/2024 TALWA MARNDI TALWA MARNDI 3415037002WL066385 00688 FINO0009002 2736 30/03/2024 Aadhaar Number not Mapped to Account Number
47 JH3415037002_090623APB_FTO_218540 3415037002NRG24Z080620230248292 S20185006 09/06/2023 kandan soren kandan soren 3415037002WL011541 00415 SBIN0005341 162 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JH3415037003_010423FTO_4173 3415037000NRG23Z250320231115318 S64809305 01/04/2023 ASHISH KUMAR DUTTA ASHISH KUMAR DUTTA 3415037WL073149 00688 FINO0009002 324 04/04/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
49 JH3415037003_010423FTO_4173 3415037000NRG23Z310320231150156 S64809305 01/04/2023 ASHISH KUMAR DUTTA ASHISH KUMAR DUTTA 3415037WL074990 00688 FINO0009002 135 04/04/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
50 JH3415037003_010224APB_FTO_916543 3415037000NRG24010220241180039 2343378831 01/02/2024 MIRULAL HEMBRAM MIRULAL HEMBRAM 3415037WL067357 00688 FINO0009002 3192 30/03/2024 Aadhaar Number not Mapped to Account Number
51 JH3415037003_070324APB_FTO_985191 3415037000NRG24070320241275797 3104577704 07/03/2024 MIRULAL HEMBRAM MIRULAL HEMBRAM 3415037WL072563 00688 FINO0009002 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
52 JH3415037003_100723FTO_328121 3415037000NRG24090720230462281 3504177659 10/07/2023 KISHUN TUDU KISHUN TUDU 3415037WL021959 00688 FINO0009002 1368 17/07/2023 A/c Blocked or Frozen
53 JH3415037003_100124APB_FTO_882019 3415037000NRG24100120241123255 1671154202 10/01/2024 MIRULAL HEMBRAM MIRULAL HEMBRAM 3415037WL063690 00688 FINO0009002 1368 12/03/2024 Aadhaar Number not Mapped to Account Number
54 JH3415037003_100723FTO_328121 3415037000NRG24100720230463212 3504177662 10/07/2023 MITI BASKI MITI BASKI 3415037WL022011 00688 FINO0009002 1368 17/07/2023 A/c Blocked or Frozen
55 JH3415037003_100723FTO_328121 3415037000NRG24100720230463213 3504177661 10/07/2023 SHANTI SOREN SHANTI SOREN 3415037WL022011 00688 FINO0009002 1368 17/07/2023 A/c Blocked or Frozen
56 JH3415037003_120124APB_FTO_885954 3415037000NRG24120120241128592 1674624637 12/01/2024 MIRULAL HEMBRAM MIRULAL HEMBRAM 3415037WL064025 00688 FINO0009002 1368 12/03/2024 Aadhaar Number not Mapped to Account Number
57 JH3415037003_120324APB_FTO_994741 3415037000NRG24120320241293282 3103451697 12/03/2024 SAICHA PAHADIYA SAICHA PAHADIYA 3415037WL073420 00482 SBIN0RRVCGB 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JH3415037003_120324APB_FTO_994741 3415037000NRG24120320241293283 3103451698 12/03/2024 SAICHA PAHADIYA SAICHA PAHADIYA 3415037WL073420 00482 SBIN0RRVCGB 1140 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 JH3415037003_120324APB_FTO_994749 3415037000NRG24Z070320241275805 S38228271 12/03/2024 MIRULAL HEMBRAM MIRULAL HEMBRAM 3415037WL072563 00688 FINO0009002 162 14/03/2024 Aadhaar Number not mapped to Account Number
60 JH3415037003_100723FTO_328131 3415037000NRG24Z090720230462298 S9363465 10/07/2023 DETMAY MURMU DETMAY MURMU 3415037WL021959 00688 FINO0009002 162 11/07/2023 A/C Blocked or Frozen
61 JH3415037003_100723FTO_328131 3415037000NRG24Z090720230462302 S9363465 10/07/2023 SUNIL TUDU SUNIL TUDU 3415037WL021959 00688 FINO0009002 162 11/07/2023 A/C Blocked or Frozen
62 JH3415037003_100723FTO_328131 3415037000NRG24Z090720230462303 S9363465 10/07/2023 SANJHALA TUDU SANJHALA TUDU 3415037WL021959 00688 FINO0009002 162 11/07/2023 A/C Blocked or Frozen
63 JH3415037003_100723FTO_328131 3415037000NRG24Z090720230462304 S9363465 10/07/2023 KISHUN TUDU KISHUN TUDU 3415037WL021959 00688 FINO0009002 162 11/07/2023 A/C Blocked or Frozen
64 JH3415037003_100723FTO_328131 3415037000NRG24Z090720230462305 S9363465 10/07/2023 PATWARI SOREN PATWARI SOREN 3415037WL021959 00688 FINO0009002 162 11/07/2023 A/C Blocked or Frozen
65 JH3415037003_100723FTO_328131 3415037000NRG24Z090720230462306 S9363465 10/07/2023 LALJI MURMU LALJI MURMU 3415037WL021959 00688 FINO0009002 162 11/07/2023 A/C Blocked or Frozen
66 JH3415037003_100723FTO_328131 3415037000NRG24Z090720230462307 S9363465 10/07/2023 BIDAR TUDU BIDAR TUDU 3415037WL021959 00688 FINO0009002 162 11/07/2023 A/C Blocked or Frozen
67 JH3415037003_100723FTO_328131 3415037000NRG24Z100720230463259 S9363465 10/07/2023 MITI BASKI MITI BASKI 3415037WL022011 00688 FINO0009002 162 11/07/2023 A/C Blocked or Frozen
68 JH3415037003_100723FTO_328131 3415037000NRG24Z100720230463260 S9363465 10/07/2023 SHANTI SOREN SHANTI SOREN 3415037WL022011 00688 FINO0009002 162 11/07/2023 A/C Blocked or Frozen
69 JH3415037003_120324APB_FTO_994749 3415037000NRG24Z120320241293311 S38228271 12/03/2024 SAICHA PAHADIYA SAICHA PAHADIYA 3415037WL073420 00482 SBIN0RRVCGB 162 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JH3415037003_120324APB_FTO_994749 3415037000NRG24Z120320241293312 S38228271 12/03/2024 SAICHA PAHADIYA SAICHA PAHADIYA 3415037WL073420 00482 SBIN0RRVCGB 135 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JH3415037002_220723APB_FTO_369315 3415037000NRG24Z210720230534559 S32538799 22/07/2023 MANJHLI TUDDU MANJHLI TUDDU 3415037WL025925 00688 FINO0009002 162 23/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JH3415037002_300723APB_FTO_392476 3415037000NRG24Z290720230579110 S7955276 30/07/2023 MANJHLI TUDDU MANJHLI TUDDU 3415037WL028654 00688 FINO0009002 162 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JH3415037002_180923FTO_563804 3415037002NRG24170920230815623 7364551184 18/09/2023 DHIREN DAS DHIREN DAS 3415037002WL044756 00688 FINO0009002 1368 10/11/2023 No Such Account
74 JH3415037002_180523APB_FTO_139322 3415037002NRG24180520230144658 1820668507 18/05/2023 kandan soren kandan soren 3415037002WL006135 00415 SBIN0005341 1368 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JH3415037002_180723FTO_355964 3415037002NRG24180720230511276 3962408927 18/07/2023 MANU BASKEY MANU BASKEY 3415037002WL024445 00176 IDIB000B634 1368 28/07/2023 No Such Account
76 JH3415037002_180723FTO_355964 3415037002NRG24180720230511267 3962408953 18/07/2023 Chameli Murmu Chameli Murmu 3415037002WL024445 00415 SBIN0005341 1368 28/07/2023 No Such Account
77 JH3415037002_180523APB_FTO_139322 3415037002NRG24180520230144732 1820668522 18/05/2023 Shreelal Tudu Shreelal Tudu 3415037002WL006136 00415 SBIN0005341 1368 24/05/2023 Account closed
78 JH3415037002_200623FTO_258452 3415037002NRG24200620230329607 2805855417 20/06/2023 TALA MURMU TALA MURMU 3415037002WL015527 00176 IDIB000B634 1368 28/06/2023 No Such Account
79 JH3415037002_230923FTO_582383 3415037002NRG24230920230834900 7364554195 23/09/2023 DHIREN DAS DHIREN DAS 3415037002WL045931 00688 FINO0009002 1368 10/11/2023 No Such Account
80 JH3415037002_271223FTO_853347 3415037002NRG24271220231087383 1548797609 27/12/2023 TALAMAY SOREN TALAMAY SOREN 3415037002WL061737 00415 SBIN0005341 1368 09/03/2024 No Such Account
81 JH3415037002_290823FTO_493437 3415037002NRG24290820230741904 5809042033 29/08/2023 Sony Tudu Sony Tudu 3415037002WL039348 00176 IDIB000B634 1368 22/09/2023 A/c Blocked or Frozen
82 JH3415037002_301023FTO_698421 3415037002NRG24Z060920230776867 S96838190 30/10/2023 Sony Tudu Sony Tudu 3415037WL0041807 00176 IDIB000B634 162 31/10/2023 A/C Blocked or Frozen
83 JH3415037002_180923FTO_563853 3415037002NRG24Z170920230815638 S72633286 18/09/2023 DHIREN DAS DHIREN DAS 3415037002WL044756 00688 FINO0009002 162 22/09/2023 No Such Account
84 JH3415037002_180523APB_FTO_139330 3415037002NRG24Z180520230144706 S28035949 18/05/2023 kandan soren kandan soren 3415037002WL006135 00415 SBIN0005341 162 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JH3415037002_180723FTO_355998 3415037002NRG24Z180720230511294 S22259866 18/07/2023 Chameli Murmu Chameli Murmu 3415037002WL024445 00415 SBIN0005341 162 22/07/2023 No Such Account
86 JH3415037002_180723FTO_355998 3415037002NRG24Z180720230511303 S22259866 18/07/2023 MANU BASKEY MANU BASKEY 3415037002WL024445 00176 IDIB000B634 162 22/07/2023 No Such Account
87 JH3415037002_200623FTO_258460 3415037002NRG24Z200620230329629 S25130942 20/06/2023 TALA MURMU TALA MURMU 3415037002WL015527 00176 IDIB000B634 162 21/06/2023 No Such Account
88 JH3415037002_230923FTO_582396 3415037002NRG24Z230920230834927 S9254451 23/09/2023 DHIREN DAS DHIREN DAS 3415037002WL045931 00688 FINO0009002 162 24/09/2023 No Such Account
89 JH3415037002_271223FTO_853405 3415037002NRG24Z271220231087392 S52197867 27/12/2023 TALAMAY SOREN TALAMAY SOREN 3415037002WL061737 00415 SBIN0005341 162 28/12/2023 No Such Account
90 JH3415037002_290823FTO_493442 3415037002NRG24Z290820230741908 S13843226 29/08/2023 Sony Tudu Sony Tudu 3415037002WL039348 00176 IDIB000B634 162 31/08/2023 A/C Blocked or Frozen
91 JH3415037004_010623APB_FTO_188803 3415037000NRG24010620230211483 2343709685 01/06/2023 Shabnam Khatun Shabnam Khatun 3415037WL009644 00415 SBIN0010778 1368 09/06/2023 Account closed
92 JH3415037003_201123FTO_759758 3415037000NRG24021020230856410 9010741746 20/11/2023 SONARAM TUDU SONARAM TUDU 3415037WL0047378 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
93 JH3415037004_021123FTO_708880 3415037000NRG24021120230950243 7968451797 02/11/2023 NARESH MAL NARESH MAL 3415037WL053544 00415 SBIN0005341 228 24/11/2023 Account closed
94 JH3415037004_050723APB_FTO_312244 3415037000NRG24030720230415414 3373645375 05/07/2023 Sunil Hansda Sunil Hansda 3415037WL019735 00415 SBIN0010778 1368 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 JH3415037005_060823APB_FTO_412016 3415037000NRG24040820230615114 5774591286 06/08/2023 RIJWAN ANSARI RIJWAN ANSARI 3415037WL030885 00415 SBIN0005341 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 JH3415037004_050224APB_FTO_921909 3415037000NRG24050220241189699 2352812253 05/02/2024 Mangal Soren Mangal Soren 3415037WL067911 00703 AIRP0000001 3192 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JH3415037004_080623APB_FTO_213700 3415037000NRG24080620230251822 2494205040 08/06/2023 Shabnam Khatun Shabnam Khatun 3415037WL011730 00415 SBIN0010778 1596 13/06/2023 Account closed
98 JH3415037003_310324FTO_1033333 3415037000NRG24130120241130782 3106784961 31/03/2024 SONARAM TUDU SONARAM TUDU 3415037WL0064178 00688 FINO0009002 1368 19/04/2024 A/c Blocked or Frozen
99 JH3415037003_310324FTO_1033333 3415037000NRG24130120241130783 3106784962 31/03/2024 SONARAM TUDU SONARAM TUDU 3415037WL0064178 00688 FINO0009002 1368 19/04/2024 A/c Blocked or Frozen
100 JH3415037003_160823FTO_447695 3415037000NRG24130820230660467 5807623090 16/08/2023 SARNA SOREN SARNA SOREN 3415037WL033684 00688 FINO0009002 1368 22/09/2023 A/c Blocked or Frozen
101 JH3415037003_140723FTO_344359 3415037000NRG24140720230494483 3601561160 14/07/2023 MITI BASKI MITI BASKI 3415037WL023575 00688 FINO0009002 1368 20/07/2023 A/c Blocked or Frozen
102 JH3415037003_140723FTO_344359 3415037000NRG24140720230494484 3601561157 14/07/2023 SHANTI SOREN SHANTI SOREN 3415037WL023575 00688 FINO0009002 1368 20/07/2023 A/c Blocked or Frozen
103 JH3415037003_140723FTO_344359 3415037000NRG24140720230494585 3601561162 14/07/2023 SONATAN HANSDA SONATAN HANSDA 3415037WL023576 00688 FINO0009002 1368 20/07/2023 A/c Blocked or Frozen
104 JH3415037003_140723FTO_344359 3415037000NRG24140720230494600 3601561158 14/07/2023 SONAMAY KISKU SONAMAY KISKU 3415037WL023576 00688 FINO0009002 1368 20/07/2023 A/c Blocked or Frozen
105 JH3415037003_140723FTO_344359 3415037000NRG24140720230494608 3601561156 14/07/2023 SONARAM TUDU SONARAM TUDU 3415037WL023576 00688 FINO0009002 1368 20/07/2023 A/c Blocked or Frozen
106 JH3415037004_150623APB_FTO_239633 3415037000NRG24150620230303180 2806365540 15/06/2023 Sunil Hansda Sunil Hansda 3415037WL014249 00415 SBIN0010778 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 JH3415037003_170723FTO_353395 3415037000NRG24150720230495521 3962413665 17/07/2023 KISHUN TUDU KISHUN TUDU 3415037WL023593 00688 FINO0009002 1368 28/07/2023 A/c Blocked or Frozen
108 JH3415037004_220623APB_FTO_266547 3415037000NRG24190620230324385 2803156567 22/06/2023 Sunil Hansda Sunil Hansda 3415037WL015309 00415 SBIN0010778 1596 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 JH3415037003_201123FTO_759758 3415037000NRG24200520230150144 9010741751 20/11/2023 ASHISH KUMAR DUTTA ASHISH KUMAR DUTTA 3415037WL0006458 00688 FINO0009002 1368 01/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
110 JH3415037004_200523APB_FTO_144982 3415037000NRG24200520230151390 1862783974 20/05/2023 Shabnam Khatun Shabnam Khatun 3415037WL006527 00415 SBIN0010778 1368 25/05/2023 Account closed
111 JH3415037003_250523FTO_161276 3415037000NRG24210520230155648 1943957813 25/05/2023 BASU HEMBRAM BASU HEMBRAM 3415037WL006726 00688 FINO0009002 1368 30/05/2023 A/c Blocked or Frozen
112 JH3415037003_220723FTO_370623 3415037000NRG24210720230536083 5784915650 22/07/2023 JITMUNI HEMBROM JITMUNI HEMBROM 3415037WL025990 00354 PUNB0163220 2736 21/09/2023 No Such Account
113 JH3415037003_201123FTO_759758 3415037000NRG24210820230702224 9010741745 20/11/2023 SONARAM TUDU SONARAM TUDU 3415037WL0036418 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
114 JH3415037003_220723FTO_370623 3415037000NRG24220720230541753 5784915641 22/07/2023 SONARAM TUDU SONARAM TUDU 3415037WL026349 00688 FINO0009002 1368 21/09/2023 A/c Blocked or Frozen
115 JH3415037003_251223APB_FTO_849325 3415037000NRG24251220231082920 1741455744 25/12/2023 MIRULAL HEMBRAM MIRULAL HEMBRAM 3415037WL061513 00688 FINO0009002 1368 13/03/2024 Aadhaar Number not Mapped to Account Number
116 JH3415037003_251223APB_FTO_849325 3415037000NRG24251220231082921 1741455745 25/12/2023 MIRULAL HEMBRAM MIRULAL HEMBRAM 3415037WL061513 00688 FINO0009002 1368 13/03/2024 Aadhaar Number not Mapped to Account Number
117 JH3415037004_260623APB_FTO_282356 3415037000NRG24260620230378225 26/06/2023 Sunil Hansda Sunil Hansda 3415037WL018026 00415 SBIN0010778 1596 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 JH3415037003_300324APB_FTO_1028610 3415037000NRG24280320241347658 3104592781 30/03/2024 SAICHA PAHADIYA SAICHA PAHADIYA 3415037WL076249 00695 SBIN0RRVCGB 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 JH3415037003_300423FTO_76973 3415037000NRG24280420230073909 1536992738 30/04/2023 ASHISH KUMAR DUTTA ASHISH KUMAR DUTTA 3415037WL003091 00688 FINO0009002 1368 13/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
120 JH3415037003_290224APB_FTO_971734 3415037000NRG24290220241259641 2925734547 29/02/2024 SAICHA PAHADIYA SAICHA PAHADIYA 3415037WL071707 00482 SBIN0RRVCGB 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 JH3415037005_011023APB_FTO_606543 3415037000NRG24300920230851642 7358573860 01/10/2023 RIJWAN ANSARI RIJWAN ANSARI 3415037WL047067 00176 IDIB000B634 912 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 JH3415037003_310324APB_FTO_1033331 3415037000NRG24310320241365495 3105313240 31/03/2024 MAISI PAHADIN MAISI PAHADIN 3415037WL077095 00415 SBIN0009782 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 JH3415037005_040823APB_FTO_410875 3415037000NRG24310720230587105 5774623259 04/08/2023 SERAJUDDIN ANSARI SERAJUDDIN ANSARI 3415037WL029091 00691 IPOS0000001 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 JH3415037004_010623APB_FTO_188814 3415037000NRG24Z010620230211521 S65773505 01/06/2023 Shabnam Khatun Shabnam Khatun 3415037WL009644 00415 SBIN0010778 162 02/06/2023 Account Closed
125 JH3415037004_021123FTO_708882 3415037000NRG24Z021120230950247 S48057614 02/11/2023 NARESH MAL NARESH MAL 3415037WL053544 00415 SBIN0005341 27 20/11/2023 Account Closed
126 JH3415037004_050723APB_FTO_312251 3415037000NRG24Z030720230415449 S9136168 05/07/2023 Sunil Hansda Sunil Hansda 3415037WL019735 00415 SBIN0010778 162 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 JH3415037004_040823APB_FTO_410675 3415037000NRG24Z040820230614850 S89131569 04/08/2023 SIKANDAR TUDU SIKANDAR TUDU 3415037WL030878 00168 ICIC0000538 108 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 JH3415037005_060823APB_FTO_412020 3415037000NRG24Z040820230615170 S31409462 06/08/2023 RIJWAN ANSARI RIJWAN ANSARI 3415037WL030885 00415 SBIN0005341 162 07/08/2023 Account Closed
129 JH3415037004_080623APB_FTO_213705 3415037000NRG24Z080620230251885 S2949 08/06/2023 Shabnam Khatun Shabnam Khatun 3415037WL011730 00415 SBIN0010778 189 09/06/2023 Account Closed
130 JH3415037004_140823APB_FTO_439713 3415037000NRG24Z110820230648454 S96793082 14/08/2023 SIKANDAR TUDU SIKANDAR TUDU 3415037WL032922 00168 ICIC0000632 189 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 JH3415037003_160823FTO_447698 3415037000NRG24Z130820230660521 S37682106 16/08/2023 SARNA SOREN SARNA SOREN 3415037WL033684 00688 FINO0009002 162 17/08/2023 A/C Blocked or Frozen
132 JH3415037003_140723FTO_344364 3415037000NRG24Z140720230494552 S88406793 14/07/2023 MITI BASKI MITI BASKI 3415037WL023575 00688 FINO0009002 162 15/07/2023 A/C Blocked or Frozen
133 JH3415037003_140723FTO_344364 3415037000NRG24Z140720230494553 S88406793 14/07/2023 SHANTI SOREN SHANTI SOREN 3415037WL023575 00688 FINO0009002 162 15/07/2023 A/C Blocked or Frozen
134 JH3415037003_140723FTO_344364 3415037000NRG24Z140720230494620 S88406793 14/07/2023 SONATAN HANSDA SONATAN HANSDA 3415037WL023576 00688 FINO0009002 162 15/07/2023 A/C Blocked or Frozen
135 JH3415037003_140723FTO_344364 3415037000NRG24Z140720230494635 S88406793 14/07/2023 SONAMAY KISKU SONAMAY KISKU 3415037WL023576 00688 FINO0009002 162 15/07/2023 A/C Blocked or Frozen
136 JH3415037003_140723FTO_344364 3415037000NRG24Z140720230494643 S88406793 14/07/2023 SONARAM TUDU SONARAM TUDU 3415037WL023576 00688 FINO0009002 162 15/07/2023 A/C Blocked or Frozen
137 JH3415037004_150623APB_FTO_239639 3415037000NRG24Z150620230303273 S36613616 15/06/2023 Sunil Hansda Sunil Hansda 3415037WL014249 00415 SBIN0010778 162 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 JH3415037003_170723FTO_353398 3415037000NRG24Z150720230495544 S22259866 17/07/2023 KISHUN TUDU KISHUN TUDU 3415037WL023593 00688 FINO0009002 162 22/07/2023 A/C Blocked or Frozen
139 JH3415037004_220623APB_FTO_266551 3415037000NRG24Z190620230324420 S66009722 22/06/2023 Sunil Hansda Sunil Hansda 3415037WL015309 00415 SBIN0010778 189 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 JH3415037004_200523APB_FTO_144987 3415037000NRG24Z200520230151429 S42928522 20/05/2023 Shabnam Khatun Shabnam Khatun 3415037WL006527 00415 SBIN0010778 162 21/05/2023 Account Closed
141 JH3415037003_250523FTO_161287 3415037000NRG24Z210520230155717 S19453516 25/05/2023 BASU HEMBRAM BASU HEMBRAM 3415037WL006726 00688 FINO0009002 162 31/05/2023 A/C Blocked or Frozen
142 JH3415037003_220723FTO_370627 3415037000NRG24Z210720230536112 S36151018 22/07/2023 JITMUNI HEMBROM JITMUNI HEMBROM 3415037WL025990 00354 PUNB0163220 324 23/07/2023 No Such Account
143 JH3415037004_210823APB_FTO_464592 3415037000NRG24Z210820230701896 S34723884 21/08/2023 SIKANDAR TUDU SIKANDAR TUDU 3415037WL036401 00168 ICIC0000632 162 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 JH3415037003_220723FTO_370627 3415037000NRG24Z220720230541766 S36151018 22/07/2023 SONATAN HANSDA SONATAN HANSDA 3415037WL026349 00688 FINO0009002 162 23/07/2023 A/C Blocked or Frozen
145 JH3415037003_220723FTO_370627 3415037000NRG24Z220720230541790 S36151018 22/07/2023 SONAMAY KISKU SONAMAY KISKU 3415037WL026349 00688 FINO0009002 162 23/07/2023 A/C Blocked or Frozen
146 JH3415037003_220723FTO_370627 3415037000NRG24Z220720230541797 S36151018 22/07/2023 SONARAM TUDU SONARAM TUDU 3415037WL026349 00688 FINO0009002 162 23/07/2023 A/C Blocked or Frozen
147 JH3415037003_250823FTO_480495 3415037000NRG24Z250820230724155 S12909781 25/08/2023 AJAY MURMU AJAY MURMU 3415037WL038068 00688 FINO0009002 162 26/08/2023 A/C Blocked or Frozen
148 JH3415037003_300523FTO_182731 3415037000NRG24Z260520230178195 S19453516 30/05/2023 BASU HEMBRAM BASU HEMBRAM 3415037WL007935 00688 FINO0009002 162 31/05/2023 A/C Blocked or Frozen
149 JH3415037004_260623APB_FTO_282362 3415037000NRG24Z260620230378265 S35801931 26/06/2023 Sunil Hansda Sunil Hansda 3415037WL018026 00415 SBIN0010778 189 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 JH3415037004_010823APB_FTO_399436 3415037000NRG24Z270720230571547 S33812245 01/08/2023 SIKANDAR TUDU SIKANDAR TUDU 3415037WL028123 00168 ICIC0000538 189 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 JH3415037003_300423FTO_76976 3415037000NRG24Z280420230073933 S79997530 30/04/2023 ASHISH KUMAR DUTTA ASHISH KUMAR DUTTA 3415037WL003091 00688 FINO0009002 162 12/05/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
152 JH3415037004_300823APB_FTO_498227 3415037000NRG24Z300820230749745 S39722446 30/08/2023 SIKANDAR TUDU SIKANDAR TUDU 3415037WL039896 00168 ICIC0000632 27 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 JH3415037005_011023APB_FTO_606547 3415037000NRG24Z300920230851673 S65790403 01/10/2023 RIJWAN ANSARI RIJWAN ANSARI 3415037WL047067 00176 IDIB000B634 108 02/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 JH3415037005_040823APB_FTO_410882 3415037000NRG24Z310720230587174 S10030976 04/08/2023 SERAJUDDIN ANSARI SERAJUDDIN ANSARI 3415037WL029091 00691 IPOS0000001 162 06/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 JH3415037005_121123FTO_738702 3415037000NRG24040620230228432 8990019153 12/11/2023 FARIDA KHATUN FARIDA KHATUN 3415037WL0010544 00415 SBIN0005341 1368 01/01/2024 Account closed
156 JH3415037005_121123FTO_738702 3415037000NRG24040620230228433 8990019152 12/11/2023 FARIDA KHATUN FARIDA KHATUN 3415037WL0010544 00415 SBIN0005341 1368 01/01/2024 Account closed
157 JH3415037005_121123FTO_738702 3415037000NRG24040620230228434 8990019149 12/11/2023 TALA HANSDA TALA HANSDA 3415037WL0010544 00415 SBIN0005341 2964 01/01/2024 Account closed
158 JH3415037005_081123APB_FTO_724995 3415037000NRG24041120230956770 7969997425 08/11/2023 RIJWAN ANSARI RIJWAN ANSARI 3415037WL054025 00176 IDIB000B634 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 JH3415037005_100723APB_FTO_329709 3415037000NRG24100720230465703 3505797673 10/07/2023 PRABINA KHATOON PRABINA KHATOON 3415037WL022108 00415 SBIN0005341 1368 17/07/2023 Account closed
160 JH3415037005_150923APB_FTO_553594 3415037000NRG24110920230794830 7363148244 15/09/2023 RIJWAN ANSARI RIJWAN ANSARI 3415037WL043234 00176 IDIB000B634 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 JH3415037005_130623APB_FTO_232940 3415037000NRG24130620230287126 2621810281 13/06/2023 TALA HANSDA TALA HANSDA 3415037WL013451 00415 SBIN0005341 3420 17/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
162 JH3415037005_170224APB_FTO_941601 3415037000NRG24170220241225706 2765494065 17/02/2024 PRITI PAHADIN PRITI PAHADIN 3415037WL070049 00415 SBIN0005341 2736 09/04/2024 Participant not mapped to the product
163 JH3415037005_250523APB_FTO_162539 3415037000NRG24180520230143358 1944071621 25/05/2023 FARIDA KHATUN FARIDA KHATUN 3415037WL006067 00415 SBIN0005341 1368 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 JH3415037005_190723APB_FTO_359747 3415037000NRG24180720230513209 3962502220 19/07/2023 TALA HANSDA TALA HANSDA 3415037WL024524 00415 SBIN0005341 2508 28/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
165 JH3415037005_220224APB_FTO_952636 3415037000NRG24190220241231813 2765572055 22/02/2024 BABULAL MURMU BABULAL MURMU 3415037WL070394 00691 IPOS0000001 2736 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 JH3415037005_220224APB_FTO_952636 3415037000NRG24190220241231874 2765571956 22/02/2024 RIJWAN ANSARI RIJWAN ANSARI 3415037WL070396 00176 IDIB000B634 2736 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 JH3415037005_241223APB_FTO_847217 3415037000NRG24201220231072768 1735351080 24/12/2023 BABULAL MURMU BABULAL MURMU 3415037WL060982 00691 IPOS0000001 2736 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 JH3415037005_220224APB_FTO_952636 3415037000NRG24210220241237476 2765572064 22/02/2024 JANARDHAN KUMAR SAH JANARDHAN KUMAR SAH 3415037WL070659 00415 SBIN0005341 2736 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 JH3415037005_121123FTO_738702 3415037000NRG24210620230341511 8990019150 12/11/2023 TALA HANSDA TALA HANSDA 3415037WL0016008 00415 SBIN0005341 3420 01/01/2024 Account closed
170 JH3415037005_121123FTO_738702 3415037000NRG24210820230702217 8990019148 12/11/2023 ANJUMAN KHATOON ANJUMAN KHATOON 3415037WL0036416 00415 SBIN0003514 1368 01/01/2024 Account closed
171 JH3415037005_121123FTO_738702 3415037000NRG24230720230543766 8990019151 12/11/2023 TALA HANSDA TALA HANSDA 3415037WL0026482 00415 SBIN0005341 3420 01/01/2024 Account closed
172 JH3415037005_240723APB_FTO_374368 3415037000NRG24240720230547721 3955603178 24/07/2023 SERAJUDDIN ANSARI SERAJUDDIN ANSARI 3415037WL026672 00691 IPOS0000001 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 JH3415037005_240723APB_FTO_374368 3415037000NRG24240720230547733 3955603275 24/07/2023 ANJUMAN KHATOON ANJUMAN KHATOON 3415037WL026672 00415 SBIN0003514 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 JH3415037005_280523APB_FTO_174273 3415037000NRG24270520230185929 1976454632 28/05/2023 TALA HANSDA TALA HANSDA 3415037WL008355 00415 SBIN0005341 2964 31/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
175 JH3415037005_280523APB_FTO_174273 3415037000NRG24270520230186030 1976454662 28/05/2023 FARIDA KHATUN FARIDA KHATUN 3415037WL008358 00415 SBIN0005341 1368 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 JH3415037005_290623APB_FTO_294019 3415037000NRG24280620230396827 3066783904 29/06/2023 TALA HANSDA TALA HANSDA 3415037WL018914 00415 SBIN0005341 3420 05/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
177 JH3415037005_281023FTO_694275 3415037000NRG24281020230934730 7960877853 28/10/2023 BABURAM BASKI BABURAM BASKI 3415037WL052565 00168 ICIC0000538 1368 24/11/2023 Account closed
178 JH3415037005_300324APB_FTO_1030049 3415037000NRG24300320241352354 3104587881 30/03/2024 TALAMAY HEMBROM TALAMAY HEMBROM 3415037WL076501 00415 SBIN0005341 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 JH3415037005_081123APB_FTO_725019 3415037000NRG24Z041120230956843 S9602982 08/11/2023 RIJWAN ANSARI RIJWAN ANSARI 3415037WL054025 00176 IDIB000B634 162 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 JH3415037005_150923APB_FTO_553602 3415037000NRG24Z110920230794899 S56607769 15/09/2023 RIJWAN ANSARI RIJWAN ANSARI 3415037WL043234 00176 IDIB000B634 162 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 JH3415037005_250523APB_FTO_162561 3415037000NRG24Z180520230143412 S34411284 25/05/2023 FARIDA KHATUN FARIDA KHATUN 3415037WL006067 00415 SBIN0005341 162 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 JH3415037005_190723APB_FTO_359761 3415037000NRG24Z180720230513210 S15440567 19/07/2023 TALA HANSDA TALA HANSDA 3415037WL024524 00415 SBIN0005341 297 22/07/2023 Account reach maximum Credit Limit set on account by Bank
183 JH3415037005_220224APB_FTO_952639 3415037000NRG24Z190220241231839 S51062350 22/02/2024 BABULAL MURMU BABULAL MURMU 3415037WL070394 00691 IPOS0000001 324 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 JH3415037005_220224APB_FTO_952639 3415037000NRG24Z190220241231882 S51062350 22/02/2024 RIJWAN ANSARI RIJWAN ANSARI 3415037WL070396 00176 IDIB000B634 324 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 JH3415037005_241223APB_FTO_847222 3415037000NRG24Z201220231072787 S87071204 24/12/2023 BABULAL MURMU BABULAL MURMU 3415037WL060982 00691 IPOS0000001 324 25/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 JH3415037005_220224APB_FTO_952639 3415037000NRG24Z210220241237546 S51062350 22/02/2024 JANARDHAN KUMAR SAH JANARDHAN KUMAR SAH 3415037WL070659 00415 SBIN0005341 324 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 JH3415037005_240723APB_FTO_374383 3415037000NRG24Z240720230547768 S70605987 24/07/2023 SERAJUDDIN ANSARI SERAJUDDIN ANSARI 3415037WL026672 00691 IPOS0000001 162 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 JH3415037005_280523APB_FTO_174279 3415037000NRG24Z270520230186105 S84821969 28/05/2023 FARIDA KHATUN FARIDA KHATUN 3415037WL008358 00415 SBIN0005341 162 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 JH3415037005_281023FTO_694279 3415037000NRG24Z281020230934791 S96607848 28/10/2023 BABURAM BASKI BABURAM BASKI 3415037WL052565 00168 ICIC0000538 162 31/10/2023 Account Closed
190 JH3415037006_270723APB_FTO_386535 3415037000NRG20160120210448490 5784774449 27/07/2023 SURYMUNI HEMBROM SURYMUNI HEMBROM 3415037WL073186 00695 SBIN0RRVCGB 1026 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 JH3415037006_270723APB_FTO_386535 3415037000NRG20160120210448491 5784774448 27/07/2023 SURYMUNI HEMBROM SURYMUNI HEMBROM 3415037WL073186 00695 SBIN0RRVCGB 1026 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 JH3415037006_270723APB_FTO_386535 3415037000NRG20160120210448492 5784774447 27/07/2023 SURYMUNI HEMBROM SURYMUNI HEMBROM 3415037WL073186 00695 SBIN0RRVCGB 1026 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 JH3415037006_270723APB_FTO_386535 3415037000NRG20160120210448493 5784774446 27/07/2023 SURYMUNI HEMBROM SURYMUNI HEMBROM 3415037WL073186 00695 SBIN0RRVCGB 1026 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 JH3415037007_040523APB_FTO_89499 3415037000NRG24020520230081713 1632213020 04/05/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL003449 00415 SBIN0005341 1368 17/05/2023 Account closed
195 JH3415037007_040823APB_FTO_410917 3415037000NRG24020820230600781 5774576468 04/08/2023 RAFIQ ANSARI RAFIQ ANSARI 3415037WL029903 00695 SBIN0RRVCGB 1596 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 JH3415037006_030124APB_FTO_871125 3415037000NRG24030120241105527 1553139647 03/01/2024 GYAN DEV PANDIT GYAN DEV PANDIT 3415037WL062646 00168 ICIC0000632 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 JH3415037007_031023APB_FTO_610892 3415037000NRG24031020230858892 7340461309 03/10/2023 NASIM ANSARI NASIM ANSARI 3415037WL047564 00415 SBIN0008171 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 JH3415037006_041023APB_FTO_616617 3415037000NRG24031020230860481 7366219392 04/10/2023 PARMESHWAR MARANDI PARMESHWAR MARANDI 3415037WL047657 00415 SBIN0009344 1368 10/11/2023 A/c Blocked or Frozen
199 JH3415037007_060623APB_FTO_204774 3415037000NRG24040620230228480 2397967628 06/06/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL010552 00176 IDIB000B634 1368 10/06/2023 Account closed
200 JH3415037006_041223APB_FTO_795374 3415037000NRG24041220231028808 8616775666 04/12/2023 HEMLATA DEVI HEMLATA DEVI 3415037WL058553 00695 SBIN0RRVCGB 1368 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 JH3415037007_060623FTO_204762 3415037000NRG24060620230237737 2397929194 06/06/2023 FAHMIDA KHATOON FAHMIDA KHATOON 3415037WL011004 00415 SBIN0015731 1368 10/06/2023 Account closed
202 JH3415037006_070923APB_FTO_524950 3415037000NRG24060920230779883 5810870998 07/09/2023 AMBIKA DEVI AMBIKA DEVI 3415037WL042030 00695 SBIN0RRVCGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 JH3415037006_101023APB_FTO_636030 3415037000NRG24071020230873958 7340367877 10/10/2023 PARMESHWAR MARANDI PARMESHWAR MARANDI 3415037WL048501 00415 SBIN0009344 1368 10/11/2023 A/c Blocked or Frozen
204 JH3415037006_080224APB_FTO_927109 3415037000NRG24080220241201027 2343260679 08/02/2024 LUTHRU KISKU LUTHRU KISKU 3415037WL068640 00695 SBIN0RRVCGB 1368 30/03/2024 Account closed
205 JH3415037006_080224APB_FTO_927109 3415037000NRG24080220241201163 2343260631 08/02/2024 TALA MURMU TALA MURMU 3415037WL068642 00695 SBIN0RRVCGB 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 JH3415037006_110523APB_FTO_114365 3415037000NRG24110520230116326 1637504662 11/05/2023 TALA MURMU TALA MURMU 3415037WL004857 00482 SBIN0RRVCGB 2331 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 JH3415037006_120224APB_FTO_932551 3415037000NRG24120220241210767 2765426633 12/02/2024 LUTHRU KISKU LUTHRU KISKU 3415037WL069232 00695 SBIN0RRVCGB 1368 09/04/2024 Account closed
208 JH3415037006_140623FTO_236684 3415037000NRG24140620230301066 5778247993 14/06/2023 SANJHALA MURMU SANJHALA MURMU 3415037WL014114 00482 SBIN0RRVCGB 228 21/09/2023 No Such Account
209 JH3415037006_171023APB_FTO_659315 3415037000NRG24141020230893630 7963954059 17/10/2023 TALA MURMU TALA MURMU 3415037WL049732 00695 SBIN0RRVCGB 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 JH3415037006_150324APB_FTO_999681 3415037000NRG24150320241302693 3102983809 15/03/2024 ABIT ANSARI ABIT ANSARI 3415037WL073921 00482 SBIN0RRVCGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
211 JH3415037006_150324APB_FTO_999681 3415037000NRG24150320241302694 3102983810 15/03/2024 ABIT ANSARI ABIT ANSARI 3415037WL073921 00482 SBIN0RRVCGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
212 JH3415037006_150823APB_FTO_443057 3415037000NRG24150820230667703 5813453103 15/08/2023 AMBIKA DEVI AMBIKA DEVI 3415037WL034080 00695 SBIN0RRVCGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 JH3415037006_191223APB_FTO_834409 3415037000NRG24151220231058095 1741570376 19/12/2023 GYAN DEV PANDIT GYAN DEV PANDIT 3415037WL060185 00168 ICIC0000538 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 JH3415037006_160923APB_FTO_558019 3415037000NRG24160920230814027 7336519818 16/09/2023 PARMESHWAR MARANDI PARMESHWAR MARANDI 3415037WL044670 00415 SBIN0009344 2736 10/11/2023 A/c Blocked or Frozen
215 JH3415037006_171023APB_FTO_659546 3415037000NRG24171020230904951 7968711752 17/10/2023 DEVNARAYAN PANDIT DEVNARAYAN PANDIT 3415037WL050521 00168 ICIC0000632 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 JH3415037006_210823FTO_464648 3415037000NRG24180820230684007 5808905864 21/08/2023 LUTHIW KISKU LUTHIW KISKU 3415037WL035116 00482 SBIN0RRVCGB 2736 22/09/2023 Account closed
217 JH3415037006_201023APB_FTO_673260 3415037000NRG24201020230916249 7968263638 20/10/2023 TALA MURMU TALA MURMU 3415037WL051308 00695 SBIN0RRVCGB 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 JH3415037006_280823APB_FTO_489110 3415037000NRG24230820230709318 5808796599 28/08/2023 AMBIKA DEVI AMBIKA DEVI 3415037WL037002 00695 SBIN0RRVCGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 JH3415037006_250224APB_FTO_960760 3415037000NRG24250220241249570 2765596694 25/02/2024 RAJESH KUMAR PANDIT RAJESH KUMAR PANDIT 3415037WL071246 00482 SBIN0RRVCGB 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 JH3415037007_020324APB_FTO_976260 3415037000NRG24250220241250221 2929990443 02/03/2024 PUJA KUMARI PUJA KUMARI 3415037WL071261 00415 SBIN0008171 2736 13/04/2024 Aadhaar Number not Mapped to Account Number
221 JH3415037006_290224APB_FTO_971743 3415037000NRG24290220241259714 2923222235 29/02/2024 RAJESH KUMAR PANDIT RAJESH KUMAR PANDIT 3415037WL071709 00482 SBIN0RRVCGB 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 JH3415037006_291023APB_FTO_696050 3415037000NRG24291020230936990 7961450819 29/10/2023 HEMLATA DEVI HEMLATA DEVI 3415037WL052756 00482 SBIN0RRVCGB 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 JH3415037006_291023APB_FTO_696050 3415037000NRG24291020230936991 7961450818 29/10/2023 HEMLATA DEVI HEMLATA DEVI 3415037WL052756 00482 SBIN0RRVCGB 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 JH3415037006_300124APB_FTO_913141 3415037000NRG24300120241173717 2343463047 30/01/2024 TALA MURMU TALA MURMU 3415037WL066988 00695 SBIN0RRVCGB 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 JH3415037006_300124APB_FTO_913141 3415037000NRG24300120241173721 2343462972 30/01/2024 SUSHELA MURMU SUSHELA MURMU 3415037WL066988 00482 SBIN0RRVCGB 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
226 JH3415037007_040224APB_FTO_920543 3415037000NRG24300120241173994 2355486301 04/02/2024 PARWATI DEVI PARWATI DEVI 3415037WL066992 00415 SBIN0008171 2736 30/03/2024 Aadhaar Number not Mapped to Account Number
227 JH3415037007_040224APB_FTO_920543 3415037000NRG24300120241174057 2355486376 04/02/2024 JAIGUN NISHA JAIGUN NISHA 3415037WL066993 00415 SBIN0008171 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
228 JH3415037007_040224APB_FTO_920543 3415037000NRG24300120241174059 2355486235 04/02/2024 Pomesh Mal Pomesh Mal 3415037WL066993 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
229 JH3415037006_301023APB_FTO_698952 3415037000NRG24301020230940137 7963607947 30/10/2023 DEVNARAYAN PANDIT DEVNARAYAN PANDIT 3415037WL052894 00168 ICIC0000632 684 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 JH3415037006_310324APB_FTO_1033390 3415037000NRG24310320241365921 3109385553 31/03/2024 ABIT ANSARI ABIT ANSARI 3415037WL077107 00482 SBIN0RRVCGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
231 JH3415037006_310324APB_FTO_1033390 3415037000NRG24310320241365922 3109385554 31/03/2024 ABIT ANSARI ABIT ANSARI 3415037WL077107 00482 SBIN0RRVCGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
232 JH3415037007_040523APB_FTO_89524 3415037000NRG24Z020520230081759 S59121952 04/05/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL003449 00415 SBIN0005341 162 16/05/2023 Account Closed
233 JH3415037006_030124APB_FTO_871130 3415037000NRG24Z030120241105538 S12974481 03/01/2024 GYAN DEV PANDIT GYAN DEV PANDIT 3415037WL062646 00168 ICIC0000632 162 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 JH3415037007_031023APB_FTO_610903 3415037000NRG24Z031020230858960 S16843271 03/10/2023 NASIM ANSARI NASIM ANSARI 3415037WL047564 00415 SBIN0008171 162 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 JH3415037006_041023APB_FTO_616623 3415037000NRG24Z031020230860503 S64013277 04/10/2023 PARMESHWAR MARANDI PARMESHWAR MARANDI 3415037WL047657 00415 SBIN0009344 162 06/10/2023 A/C Blocked or Frozen
236 JH3415037007_060623APB_FTO_204792 3415037000NRG24Z040620230228539 S58502561 06/06/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL010552 00176 IDIB000B634 162 07/06/2023 Account Closed
237 JH3415037006_041023APB_FTO_616623 3415037000NRG24Z041020230863632 S64013277 04/10/2023 BALKISHOR MARANDI BALKISHOR MARANDI 3415037WL047876 00415 SBIN0009344 162 06/10/2023 A/C Blocked or Frozen
238 JH3415037006_041223APB_FTO_795381 3415037000NRG24Z041220231028872 S52349080 04/12/2023 HEMLATA DEVI HEMLATA DEVI 3415037WL058553 00695 SBIN0RRVCGB 162 05/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 JH3415037007_060623FTO_204777 3415037000NRG24Z060620230237808 S45990872 06/06/2023 FAHMIDA KHATOON FAHMIDA KHATOON 3415037WL011004 00415 SBIN0015731 162 06/06/2023 Account Closed
240 JH3415037006_101023APB_FTO_636038 3415037000NRG24Z071020230874023 S81391352 10/10/2023 PARMESHWAR MARANDI PARMESHWAR MARANDI 3415037WL048501 00415 SBIN0009344 162 11/10/2023 A/C Blocked or Frozen
241 JH3415037006_101023APB_FTO_636038 3415037000NRG24Z071020230874142 S81391352 10/10/2023 BALKISHOR MARANDI BALKISHOR MARANDI 3415037WL048502 00415 SBIN0009344 162 11/10/2023 A/C Blocked or Frozen
242 JH3415037006_110523APB_FTO_114370 3415037000NRG24Z110520230116371 S81005877 11/05/2023 TALA MURMU TALA MURMU 3415037WL004857 00482 SBIN0RRVCGB 276 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 JH3415037006_111123APB_FTO_737731 3415037000NRG24Z111120230974553 S9402523 11/11/2023 HEMLATA DEVI HEMLATA DEVI 3415037WL055259 00695 SBIN0RRVCGB 162 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 JH3415037006_140623FTO_236686 3415037000NRG24Z140620230301087 S22259870 14/06/2023 SANJHALA MURMU SANJHALA MURMU 3415037WL014114 00482 SBIN0RRVCGB 27 22/07/2023 No Such Account
245 JH3415037006_171023APB_FTO_659319 3415037000NRG24Z141020230893650 S72253777 17/10/2023 TALA MURMU TALA MURMU 3415037WL049732 00695 SBIN0RRVCGB 162 20/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 JH3415037006_150324APB_FTO_999682 3415037000NRG24Z150320241302734 S93880165 15/03/2024 RAJESH KUMAR PANDIT RAJESH KUMAR PANDIT 3415037WL073921 00482 SBIN0RRVCGB 162 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 JH3415037006_191223APB_FTO_834421 3415037000NRG24Z151220231058121 S55058222 19/12/2023 GYAN DEV PANDIT GYAN DEV PANDIT 3415037WL060185 00168 ICIC0000538 162 28/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 JH3415037006_170124APB_FTO_892569 3415037000NRG24Z160120241135652 S28100907 17/01/2024 SAKINA BIBI SAKINA BIBI 3415037WL064457 00045 BARB0SAHEBG 162 18/01/2024 Account reach maximum Credit Limit set on account by Bank
249 JH3415037006_160923APB_FTO_558023 3415037000NRG24Z160920230814047 S77012570 16/09/2023 PARMESHWAR MARANDI PARMESHWAR MARANDI 3415037WL044670 00415 SBIN0009344 324 17/09/2023 A/C Blocked or Frozen
250 JH3415037006_220324APB_FTO_1014604 3415037000NRG24Z170320241310112 S63775009 22/03/2024 RAJESH KUMAR PANDIT RAJESH KUMAR PANDIT 3415037WL074358 00482 SBIN0RRVCGB 162 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 JH3415037006_171023APB_FTO_659554 3415037000NRG24Z171020230905030 S72253777 17/10/2023 BALKISHOR MARANDI BALKISHOR MARANDI 3415037WL050521 00415 SBIN0009344 162 20/10/2023 A/C Blocked or Frozen
252 JH3415037006_180124APB_FTO_894655 3415037000NRG24Z180120241141998 S49380423 18/01/2024 SABAN ANSARI SABAN ANSARI 3415037WL064809 00415 SBIN0009344 162 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 JH3415037006_180124APB_FTO_894655 3415037000NRG24Z180120241141999 S49380423 18/01/2024 SABAN ANSARI SABAN ANSARI 3415037WL064809 00415 SBIN0009344 162 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 JH3415037006_210823FTO_464654 3415037000NRG24Z180820230684011 S38215237 21/08/2023 LUTHIW KISKU LUTHIW KISKU 3415037WL035116 00482 SBIN0RRVCGB 324 22/08/2023 Account Closed
255 JH3415037006_201023APB_FTO_673266 3415037000NRG24Z201020230916265 S40735217 20/10/2023 TALA MURMU TALA MURMU 3415037WL051308 00695 SBIN0RRVCGB 162 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 JH3415037006_201123APB_FTO_759772 3415037000NRG24Z201120230996168 S67492698 20/11/2023 HEMLATA DEVI HEMLATA DEVI 3415037WL056527 00695 SBIN0RRVCGB 162 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 JH3415037006_280923APB_FTO_596045 3415037000NRG24Z230920230834069 S10634392 28/09/2023 BALKISHOR MARANDI BALKISHOR MARANDI 3415037WL045891 00415 SBIN0009344 162 29/09/2023 A/C Blocked or Frozen
258 JH3415037006_261123APB_FTO_775790 3415037000NRG24Z261120231010889 S80375872 26/11/2023 HEMLATA DEVI HEMLATA DEVI 3415037WL057510 00695 SBIN0RRVCGB 162 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 JH3415037006_291023APB_FTO_696054 3415037000NRG24Z291020230937085 S93675043 29/10/2023 HEMLATA DEVI HEMLATA DEVI 3415037WL052756 00482 SBIN0RRVCGB 162 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 JH3415037006_291023APB_FTO_696054 3415037000NRG24Z291020230937086 S93675043 29/10/2023 HEMLATA DEVI HEMLATA DEVI 3415037WL052756 00482 SBIN0RRVCGB 162 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 JH3415037006_030124APB_FTO_871130 3415037000NRG24Z301220231097582 S12974481 03/01/2024 SABAN ANSARI SABAN ANSARI 3415037WL062274 00415 SBIN0009344 162 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 JH3415037007_091123APB_FTO_726625 3415037000NRG24091120230965180 7962797558 09/11/2023 NASIM ANSARI NASIM ANSARI 3415037WL054548 00415 SBIN0008171 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 JH3415037007_100723APB_FTO_329101 3415037000NRG24100720230467898 3505797278 10/07/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL022179 00176 IDIB000B665 1368 17/07/2023 Account closed
264 JH3415037007_150523APB_FTO_128217 3415037000NRG24120520230118265 1750640555 15/05/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL004936 00415 SBIN0005341 1368 20/05/2023 Account closed
265 JH3415037007_171023APB_FTO_658663 3415037000NRG24131020230891357 7968720392 17/10/2023 MO PARWEJ ANSARI MO PARWEJ ANSARI 3415037WL049622 00176 IDIB000B634 1368 24/11/2023 Aadhaar Number not Mapped to Account Number
266 JH3415037007_140623APB_FTO_236207 3415037000NRG24140620230300404 5778393208 14/06/2023 RAFIQ ANSARI RAFIQ ANSARI 3415037WL014102 00695 SBIN0RRVCGB 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 JH3415037007_160823APB_FTO_445913 3415037000NRG24140820230665227 5810496653 16/08/2023 RAFIQ ANSARI RAFIQ ANSARI 3415037WL033926 00695 SBIN0RRVCGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 JH3415037007_171023APB_FTO_658663 3415037000NRG24141020230895456 7968720315 17/10/2023 NASIM ANSARI NASIM ANSARI 3415037WL049865 00415 SBIN0008171 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 JH3415037007_160423APB_FTO_25675 3415037000NRG24150420230025876 1479463692 16/04/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL001054 00415 SBIN0005341 1368 12/05/2023 Account closed
270 JH3415037007_160723APB_FTO_349849 3415037000NRG24160720230503895 3601830931 16/07/2023 RAFINA KHATUN RAFINA KHATUN 3415037WL024073 00176 IDIB000B634 1368 20/07/2023 A/c Blocked or Frozen
271 JH3415037007_160823APB_FTO_445913 3415037000NRG24160820230672792 5810496652 16/08/2023 RAFIQ ANSARI RAFIQ ANSARI 3415037WL034359 00695 SBIN0RRVCGB 912 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 JH3415037007_220623APB_FTO_265930 3415037000NRG24190620230326121 2804022537 22/06/2023 MD MAINUDDIN ANSARI MD MAINUDDIN ANSARI 3415037WL015387 00176 IDIB000B634 1368 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 JH3415037007_220623APB_FTO_265930 3415037000NRG24190620230326126 2804022546 22/06/2023 RAFINA KHATUN RAFINA KHATUN 3415037WL015387 00176 IDIB000B634 1368 27/06/2023 A/c Blocked or Frozen
274 JH3415037007_230124APB_FTO_901262 3415037000NRG24200120241147930 2141914709 23/01/2024 MO PARWEJ ANSARI MO PARWEJ ANSARI 3415037WL065165 00176 IDIB000B634 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 JH3415037007_230124APB_FTO_901262 3415037000NRG24200120241147935 2141914707 23/01/2024 RAFINA KHATUN RAFINA KHATUN 3415037WL065165 00176 IDIB000B634 2736 25/03/2024 A/c Blocked or Frozen
276 JH3415037007_230523APB_FTO_156399 3415037000NRG24230520230162186 1903122724 23/05/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL007093 00176 IDIB000B634 1368 27/05/2023 Account closed
277 JH3415037007_231123APB_FTO_768107 3415037000NRG24231120231003521 9004180587 23/11/2023 NASIM ANSARI NASIM ANSARI 3415037WL057001 00415 SBIN0008171 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 JH3415037007_270423APB_FTO_66479 3415037000NRG24240420230061226 1535995274 27/04/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL002526 00415 SBIN0005341 1368 13/05/2023 Account closed
279 JH3415037007_240623APB_FTO_275174 3415037000NRG24240620230361626 2861337521 24/06/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL017088 00176 IDIB000B634 1368 30/06/2023 Account closed
280 JH3415037007_240623APB_FTO_275174 3415037000NRG24240620230361957 2861337789 24/06/2023 MD MAINUDDIN ANSARI MD MAINUDDIN ANSARI 3415037WL017096 00176 IDIB000B634 1368 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 JH3415037007_240623APB_FTO_275174 3415037000NRG24240620230361963 2861337771 24/06/2023 RAFINA KHATUN RAFINA KHATUN 3415037WL017096 00176 IDIB000B634 1368 30/06/2023 A/c Blocked or Frozen
282 JH3415037007_310523APB_FTO_184866 3415037000NRG24260520230179426 2268612179 31/05/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL007958 00176 IDIB000B634 1368 07/06/2023 Account closed
283 JH3415037007_300723APB_FTO_392684 3415037000NRG24270720230564996 5784955716 30/07/2023 RAFIQ ANSARI RAFIQ ANSARI 3415037WL027789 00695 SBIN0RRVCGB 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 JH3415037007_281023APB_FTO_694256 3415037000NRG24271020230932673 7961445310 28/10/2023 NASIM ANSARI NASIM ANSARI 3415037WL052459 00415 SBIN0008171 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 JH3415037007_310523APB_FTO_184881 3415037000NRG24310520230206307 2268600348 31/05/2023 RAFINA KHATUN RAFINA KHATUN 3415037WL009396 00176 IDIB000B634 1368 07/06/2023 A/c Blocked or Frozen
286 JH3415037007_310523FTO_184827 3415037000NRG24310520230206338 2268783066 31/05/2023 FAHMIDA KHATOON FAHMIDA KHATOON 3415037WL009396 00415 SBIN0015731 1368 07/06/2023 Account closed
287 JH3415037007_311223APB_FTO_866273 3415037000NRG24311220231099588 1558984036 31/12/2023 RAFINA KHATUN RAFINA KHATUN 3415037WL062336 00176 IDIB000B634 2736 09/03/2024 A/c Blocked or Frozen
288 JH3415037007_060723APB_FTO_318255 3415037000NRG24Z060720230447800 S64676785 06/07/2023 SAHEEMA KHATUN SAHEEMA KHATUN 3415037WL021273 00176 IDIB000B634 162 09/07/2023 Invalid Bank Identifier
289 JH3415037007_091123APB_FTO_726629 3415037000NRG24Z091120230965199 S42389132 09/11/2023 NASIM ANSARI NASIM ANSARI 3415037WL054548 00415 SBIN0008171 162 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 JH3415037007_100723APB_FTO_329126 3415037000NRG24Z100720230467973 S8810685 10/07/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL022179 00176 IDIB000B665 162 11/07/2023 Account Closed
291 JH3415037007_150523APB_FTO_128221 3415037000NRG24Z120520230118369 S59121952 15/05/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL004936 00415 SBIN0005341 162 16/05/2023 Account Closed
292 JH3415037007_171023APB_FTO_658666 3415037000NRG24Z141020230895480 S27535415 17/10/2023 NASIM ANSARI NASIM ANSARI 3415037WL049865 00415 SBIN0008171 162 18/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 JH3415037007_160423APB_FTO_25688 3415037000NRG24Z150420230025958 S59121700 16/04/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL001054 00415 SBIN0005341 162 16/05/2023 Account Closed
294 JH3415037007_160723APB_FTO_349852 3415037000NRG24Z160720230503908 S24917329 16/07/2023 RAFINA KHATUN RAFINA KHATUN 3415037WL024073 00176 IDIB000B634 162 17/07/2023 A/C Blocked or Frozen
295 JH3415037007_220623APB_FTO_265945 3415037000NRG24Z190620230326167 S66009722 22/06/2023 MD MAINUDDIN ANSARI MD MAINUDDIN ANSARI 3415037WL015387 00176 IDIB000B634 162 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 JH3415037007_220623APB_FTO_265945 3415037000NRG24Z190620230326172 S66009722 22/06/2023 RAFINA KHATUN RAFINA KHATUN 3415037WL015387 00176 IDIB000B634 162 23/06/2023 A/C Blocked or Frozen
297 JH3415037007_230124APB_FTO_901266 3415037000NRG24Z200120241147951 S59449534 23/01/2024 MO PARWEJ ANSARI MO PARWEJ ANSARI 3415037WL065165 00176 IDIB000B634 324 24/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 JH3415037007_230124APB_FTO_901266 3415037000NRG24Z200120241147956 S59449534 23/01/2024 RAFINA KHATUN RAFINA KHATUN 3415037WL065165 00176 IDIB000B634 324 24/01/2024 A/C Blocked or Frozen
299 JH3415037007_230523APB_FTO_156405 3415037000NRG24Z230520230162204 S13511705 23/05/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL007093 00176 IDIB000B634 162 25/05/2023 Account Closed
300 JH3415037007_231123APB_FTO_768133 3415037000NRG24Z231120231003550 S29535048 23/11/2023 NASIM ANSARI NASIM ANSARI 3415037WL057001 00415 SBIN0008171 324 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 JH3415037007_270423APB_FTO_66510 3415037000NRG24Z240420230061291 S59121952 27/04/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL002526 00415 SBIN0005341 162 16/05/2023 Account Closed
302 JH3415037007_240623APB_FTO_275223 3415037000NRG24Z240620230361683 S94911360 24/06/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL017088 00176 IDIB000B634 162 25/06/2023 Account Closed
303 JH3415037007_240623APB_FTO_275223 3415037000NRG24Z240620230362007 S94911378 24/06/2023 MD MAINUDDIN ANSARI MD MAINUDDIN ANSARI 3415037WL017096 00176 IDIB000B634 162 25/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 JH3415037007_240623APB_FTO_275223 3415037000NRG24Z240620230362013 S94911378 24/06/2023 RAFINA KHATUN RAFINA KHATUN 3415037WL017096 00176 IDIB000B634 162 25/06/2023 A/C Blocked or Frozen
305 JH3415037007_310523APB_FTO_184934 3415037000NRG24Z260520230179506 S41503798 31/05/2023 IKBAL ANSARI IKBAL ANSARI 3415037WL007958 00176 IDIB000B634 162 01/06/2023 Account Closed
306 JH3415037007_281023APB_FTO_694262 3415037000NRG24Z271020230932729 S93675104 28/10/2023 NASIM ANSARI NASIM ANSARI 3415037WL052459 00415 SBIN0008171 162 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 JH3415037007_310523APB_FTO_184934 3415037000NRG24Z310520230206374 S41503798 31/05/2023 RAFINA KHATUN RAFINA KHATUN 3415037WL009396 00176 IDIB000B634 162 01/06/2023 A/C Blocked or Frozen
308 JH3415037007_311223APB_FTO_866279 3415037000NRG24Z311220231099618 S42454712 31/12/2023 RAFINA KHATUN RAFINA KHATUN 3415037WL062336 00176 IDIB000B634 324 01/01/2024 A/C Blocked or Frozen
309 JH3415037009_060923FTO_519410 3415037000NRG23081020220362306 5807609613 06/09/2023 SEIKH JAMILA KHATUN SEIKH JAMILA KHATUN 3415037WL0026449 00688 FINO0009002 1196 22/09/2023 A/c Blocked or Frozen
310 JH3415037009_060923FTO_519410 3415037000NRG23081020220362307 5807609617 06/09/2023 BUDHNI PAHADIN BUDHNI PAHADIN 3415037WL0026449 00688 FINO0009002 1196 22/09/2023 A/c Blocked or Frozen
311 JH3415037009_060923FTO_519410 3415037000NRG23081020220362308 5807609609 06/09/2023 JORLI PAHARIYA JORLI PAHARIYA 3415037WL0026449 00688 FINO0009002 1196 22/09/2023 A/c Blocked or Frozen
312 JH3415037009_060923FTO_519410 3415037000NRG23081020220362309 5807609612 06/09/2023 JAHIRA KHATUN JAHIRA KHATUN 3415037WL0026449 00688 FINO0009002 1196 22/09/2023 A/c Blocked or Frozen
313 JH3415037009_060923FTO_519410 3415037000NRG23081020220362310 5807609611 06/09/2023 JAHIRA KHATUN JAHIRA KHATUN 3415037WL0026449 00688 FINO0009002 1260 22/09/2023 A/c Blocked or Frozen
314 JH3415037009_060923FTO_519410 3415037000NRG23081020220362311 5807609614 06/09/2023 SEIKH JAMILA KHATUN SEIKH JAMILA KHATUN 3415037WL0026449 00688 FINO0009002 1260 22/09/2023 A/c Blocked or Frozen
315 JH3415037009_060923FTO_519410 3415037000NRG23081020220362312 5807609616 06/09/2023 BUDHNI PAHADIN BUDHNI PAHADIN 3415037WL0026449 00688 FINO0009002 1260 22/09/2023 A/c Blocked or Frozen
316 JH3415037009_060923FTO_519410 3415037000NRG23081020220362313 5807609610 06/09/2023 JORLI PAHARIYA JORLI PAHARIYA 3415037WL0026449 00688 FINO0009002 1260 22/09/2023 A/c Blocked or Frozen
317 JH3415037009_060923FTO_519410 3415037000NRG23130520231168143 5807609615 06/09/2023 Anita Hansda Anita Hansda 3415037WL0076035 00688 FINO0009002 2520 22/09/2023 A/c Blocked or Frozen
318 JH3415037009_060923FTO_519410 3415037000NRG23130520231168144 5807609607 06/09/2023 Bitimay Murmu Bitimay Murmu 3415037WL0076035 00688 FINO0009002 2520 22/09/2023 A/c Blocked or Frozen
319 JH3415037009_060923FTO_519410 3415037000NRG23130520231168145 5807609608 06/09/2023 Lakheeram Hembrem Lakheeram Hembrem 3415037WL0076035 00688 FINO0009002 2520 22/09/2023 A/c Blocked or Frozen
320 JH3415037009_060923FTO_519410 3415037000NRG23130520231168146 5807609606 06/09/2023 Marandmay Hembrem Marandmay Hembrem 3415037WL0076035 00688 FINO0009002 2520 22/09/2023 A/c Blocked or Frozen
321 JH3415037010_040324APB_FTO_979228 3415037000NRG24030320241271869 2925749233 04/03/2024 RAJESH HANSDA RAJESH HANSDA 3415037WL072367 00482 SBIN0RRVCGB 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 JH3415037010_040324APB_FTO_979228 3415037000NRG24030320241271870 2925749249 04/03/2024 MIRUMAY TUDU MIRUMAY TUDU 3415037WL072367 00482 SBIN0RRVCGB 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 JH3415037010_060124APB_FTO_876834 3415037000NRG24060120241114842 1672326960 06/01/2024 ROBIN MURMU ROBIN MURMU 3415037WL063173 00048 BKID0005918 1368 12/03/2024 Aadhaar Number not Mapped to Account Number
324 JH3415037010_060124APB_FTO_876834 3415037000NRG24060120241114843 1672326961 06/01/2024 ROBIN MURMU ROBIN MURMU 3415037WL063173 00048 BKID0005918 1368 12/03/2024 Aadhaar Number not Mapped to Account Number
325 JH3415037009_080224APB_FTO_927394 3415037000NRG24060220241190161 2343334557 08/02/2024 Arwaj Ansari Arwaj Ansari 3415037WL067944 00048 BKID0005924 2052 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 JH3415037010_110324APB_FTO_990444 3415037000NRG24070320241275874 3102106705 11/03/2024 RAJESH HANSDA RAJESH HANSDA 3415037WL072565 00482 SBIN0RRVCGB 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 JH3415037010_110324APB_FTO_990444 3415037000NRG24070320241275875 3102106713 11/03/2024 MIRUMAY TUDU MIRUMAY TUDU 3415037WL072565 00482 SBIN0RRVCGB 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 JH3415037009_090523FTO_105308 3415037000NRG24070520230102008 1636791374 09/05/2023 DEVI PAHARIN DEVI PAHARIN 3415037WL004272 00688 FINO0009002 1140 17/05/2023 A/c Blocked or Frozen
329 JH3415037010_100124APB_FTO_882036 3415037000NRG24100120241122714 1671158462 10/01/2024 GULNISHA KHATOON GULNISHA KHATOON 3415037WL063662 00688 FINO0009002 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 JH3415037008_131223APB_FTO_819261 3415037000NRG24101220231044102 1159425388 13/12/2023 MD INTEKHAB ANSARI MD INTEKHAB ANSARI 3415037WL059531 00415 SBIN0010778 1368 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 JH3415037010_120224APB_FTO_932494 3415037000NRG24120220241210598 2754187407 12/02/2024 RAJESH HANSDA RAJESH HANSDA 3415037WL069227 00482 SBIN0RRVCGB 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 JH3415037010_120224APB_FTO_932494 3415037000NRG24120220241210599 2754187457 12/02/2024 MIRUMAY TUDU MIRUMAY TUDU 3415037WL069227 00482 SBIN0RRVCGB 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 JH3415037010_120224APB_FTO_932494 3415037000NRG24120220241210603 2754187418 12/02/2024 ISMAIL ANSARI ISMAIL ANSARI 3415037WL069227 00688 FINO0009002 1140 09/04/2024 Document Pending for Account Holder turning Major
334 JH3415037008_310324FTO_1033438 3415037000NRG24130120241130794 3109123692 31/03/2024 MD INTEKHAB ANSARI MD INTEKHAB ANSARI 3415037WL0064182 00415 SBIN0010778 1368 19/04/2024 Account closed
335 JH3415037010_160124APB_FTO_890660 3415037000NRG24140120241132412 1558780082 16/01/2024 ISMAIL ANSARI ISMAIL ANSARI 3415037WL064240 00688 FINO0009002 3192 09/03/2024 Document Pending for Account Holder turning Major
336 JH3415037008_181223APB_FTO_831706 3415037000NRG24151220231058148 1741519614 18/12/2023 MD INTEKHAB ANSARI MD INTEKHAB ANSARI 3415037WL060186 00415 SBIN0010778 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 JH3415037010_160124APB_FTO_890660 3415037000NRG24160120241135445 1558780076 16/01/2024 GULNISHA KHATOON GULNISHA KHATOON 3415037WL064449 00688 FINO0009002 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 JH3415037009_171123APB_FTO_750062 3415037000NRG24171120230987480 9008856221 17/11/2023 RAYSEN BASKI RAYSEN BASKI 3415037WL055985 00176 IDIB000B634 2736 01/01/2024 Aadhaar Number not Mapped to Account Number
339 JH3415037009_171123APB_FTO_750062 3415037000NRG24171120230987520 9008856219 17/11/2023 Lilmuni Murmu Lilmuni Murmu 3415037WL055987 00415 SBIN0009781 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
340 JH3415037009_211223APB_FTO_837835 3415037000NRG24211220231072847 1735372921 21/12/2023 Dilip Hansda Dilip Hansda 3415037WL060995 00695 SBIN0RRVCGB 2508 13/03/2024 Document Pending for Account Holder turning Major
341 JH3415037009_250324APB_FTO_1019050 3415037000NRG24220320241327185 3107078246 25/03/2024 Mahmood Ansari Mahmood Ansari 3415037WL075208 00048 BKID0005924 1596 19/04/2024 Participant not mapped to the product
342 JH3415037008_231123APB_FTO_768838 3415037000NRG24221120231000367 8998271752 23/11/2023 MD INTEKHAB ANSARI MD INTEKHAB ANSARI 3415037WL056801 00415 SBIN0010778 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 JH3415037009_240224APB_FTO_958751 3415037000NRG24240220241249223 2765580171 24/02/2024 Mahmood Ansari Mahmood Ansari 3415037WL071230 00048 BKID0005924 2736 09/04/2024 Participant not mapped to the product
344 JH3415037008_250324APB_FTO_1018919 3415037000NRG24250320241336006 3105468524 25/03/2024 Sukdeo Thakur Sukdeo Thakur 3415037WL075708 00415 SBIN0010778 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 JH3415037009_300423FTO_76896 3415037000NRG24280420230072803 1536999345 30/04/2023 DEVI PAHARIN DEVI PAHARIN 3415037WL003032 00688 FINO0009002 2508 13/05/2023 A/c Blocked or Frozen
346 JH3415037009_300324APB_FTO_1030221 3415037000NRG24300320241360476 3105764745 30/03/2024 Mahmood Ansari Mahmood Ansari 3415037WL076923 00048 BKID0005924 1368 19/04/2024 Participant not mapped to the product
347 JH3415037010_030124FTO_871165 3415037000NRG24301220231099084 1556225498 03/01/2024 SONARAM TUDU SONARAM TUDU 3415037WL062300 00688 FINO0009002 1368 09/03/2024 A/c Blocked or Frozen
348 JH3415037009_050324APB_FTO_980327 3415037000NRG24Z010320241264708 S44951879 05/03/2024 OKATI DEVI OKATI DEVI 3415037WL071979 00688 FINO0009002 324 06/03/2024 Aadhaar Number not mapped to Account Number
349 JH3415037010_040324APB_FTO_979229 3415037000NRG24Z030320241271893 S13033682 04/03/2024 RAJESH HANSDA RAJESH HANSDA 3415037WL072367 00482 SBIN0RRVCGB 162 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 JH3415037010_040324APB_FTO_979229 3415037000NRG24Z030320241271894 S13033682 04/03/2024 MIRUMAY TUDU MIRUMAY TUDU 3415037WL072367 00482 SBIN0RRVCGB 162 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 JH3415037010_060124APB_FTO_876835 3415037000NRG24Z060120241114873 S79219989 06/01/2024 ROBIN MURMU ROBIN MURMU 3415037WL063173 00048 BKID0005918 162 07/01/2024 Aadhaar Number not mapped to Account Number
352 JH3415037010_060124APB_FTO_876835 3415037000NRG24Z060120241114874 S79219989 06/01/2024 ROBIN MURMU ROBIN MURMU 3415037WL063173 00048 BKID0005918 162 07/01/2024 Aadhaar Number not mapped to Account Number
353 JH3415037009_080224APB_FTO_927402 3415037000NRG24Z060220241190169 S21027603 08/02/2024 Arwaj Ansari Arwaj Ansari 3415037WL067944 00048 BKID0005924 243 09/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 JH3415037010_110324APB_FTO_990445 3415037000NRG24Z070320241275886 S38228271 11/03/2024 RAJESH HANSDA RAJESH HANSDA 3415037WL072565 00482 SBIN0RRVCGB 162 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 JH3415037010_110324APB_FTO_990445 3415037000NRG24Z070320241275887 S38228271 11/03/2024 MIRUMAY TUDU MIRUMAY TUDU 3415037WL072565 00482 SBIN0RRVCGB 162 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 JH3415037009_090523FTO_105310 3415037000NRG24Z070520230102046 S34759518 09/05/2023 DEVI PAHARIN DEVI PAHARIN 3415037WL004272 00688 FINO0009002 135 15/05/2023 A/C Blocked or Frozen
357 JH3415037010_110124APB_FTO_884005 3415037000NRG24Z100120241122734 S10873254 11/01/2024 GULNISHA KHATOON GULNISHA KHATOON 3415037WL063662 00688 FINO0009002 162 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 JH3415037010_160124APB_FTO_890664 3415037000NRG24Z140120241132415 S10873254 16/01/2024 ISMAIL ANSARI ISMAIL ANSARI 3415037WL064240 00688 FINO0009002 378 17/01/2024 Documents Pending for Account Holder turning Major
359 JH3415037010_160124APB_FTO_890664 3415037000NRG24Z160120241135475 S10873254 16/01/2024 GULNISHA KHATOON GULNISHA KHATOON 3415037WL064449 00688 FINO0009002 162 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 JH3415037009_211223APB_FTO_837837 3415037000NRG24Z211220231072882 S650090 21/12/2023 Dilip Hansda Dilip Hansda 3415037WL060995 00695 SBIN0RRVCGB 297 08/01/2024 Documents Pending for Account Holder turning Major
361 JH3415037008_250324APB_FTO_1018920 3415037000NRG24Z250320241336029 S28754689 25/03/2024 Sukdeo Thakur Sukdeo Thakur 3415037WL075708 00415 SBIN0010778 324 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 JH3415037009_300423FTO_76901 3415037000NRG24Z280420230072834 S34759518 30/04/2023 DEVI PAHARIN DEVI PAHARIN 3415037WL003032 00688 FINO0009002 297 15/05/2023 A/C Blocked or Frozen
363 JH3415037010_030124FTO_871177 3415037000NRG24Z301220231099115 S75261763 03/01/2024 SONARAM TUDU SONARAM TUDU 3415037WL062300 00688 FINO0009002 162 07/01/2024 A/C Blocked or Frozen
364 JH3415037010_161123FTO_748527 3415037000NRG24021020230856427 9008029252 16/11/2023 SONARAM TUDU SONARAM TUDU 3415037WL0047382 00688 FINO0009002 1596 01/01/2024 A/c Blocked or Frozen
365 JH3415037010_161123FTO_748527 3415037000NRG24021020230856428 9008029253 16/11/2023 SONARAM TUDU SONARAM TUDU 3415037WL0047382 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
366 JH3415037011_161123FTO_748543 3415037000NRG24021020230856510 9010749273 16/11/2023 Sanjhli Baski Sanjhli Baski 3415037WL0047389 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
367 JH3415037011_030723FTO_302492 3415037000NRG24030720230416028 3325599980 03/07/2023 Gangu Pahadiya Gangu Pahadiya 3415037WL019753 00688 FINO0009002 1596 11/07/2023 A/c Blocked or Frozen
368 JH3415037011_030723FTO_302492 3415037000NRG24030720230416029 3325599979 03/07/2023 Gangu Pahadiya Gangu Pahadiya 3415037WL019753 00688 FINO0009002 1596 11/07/2023 A/c Blocked or Frozen
369 JH3415037011_030723FTO_302492 3415037000NRG24030720230416062 3325599982 03/07/2023 Devi Pahadiya Devi Pahadiya 3415037WL019753 00688 FINO0009002 1596 11/07/2023 A/c Blocked or Frozen
370 JH3415037011_030723FTO_302492 3415037000NRG24030720230416063 3325599981 03/07/2023 Devi Pahadiya Devi Pahadiya 3415037WL019753 00688 FINO0009002 1596 11/07/2023 A/c Blocked or Frozen
371 JH3415037011_161123FTO_748543 3415037000NRG24040920230770304 9010749274 16/11/2023 Sanjhli Baski Sanjhli Baski 3415037WL0041308 00688 FINO0009002 2736 01/01/2024 A/c Blocked or Frozen
372 JH3415037010_310324FTO_1033687 3415037000NRG24130120241130800 3105490142 31/03/2024 SONARAM TUDU SONARAM TUDU 3415037WL0064184 00688 FINO0009002 1596 19/04/2024 A/c Blocked or Frozen
373 JH3415037010_310324FTO_1033687 3415037000NRG24130120241130801 3105490143 31/03/2024 SONARAM TUDU SONARAM TUDU 3415037WL0064184 00688 FINO0009002 1368 19/04/2024 A/c Blocked or Frozen
374 JH3415037011_170723FTO_352356 3415037000NRG24150720230495718 3629253754 17/07/2023 Manju Pahadin Manju Pahadin 3415037WL023599 00688 FINO0009002 2736 21/07/2023 A/c Blocked or Frozen
375 JH3415037011_170723FTO_352356 3415037000NRG24150720230495728 3629253756 17/07/2023 Sanjhli Kisku Sanjhli Kisku 3415037WL023599 00688 FINO0009002 2736 21/07/2023 A/c Blocked or Frozen
376 JH3415037011_170723FTO_352356 3415037000NRG24150720230495730 3629253755 17/07/2023 Sushila Murmu Sushila Murmu 3415037WL023599 00688 FINO0009002 2736 21/07/2023 A/c Blocked or Frozen
377 JH3415037010_170423FTO_29652 3415037000NRG24170420230035328 1478715010 17/04/2023 MANOTI MURMU MANOTI MURMU 3415037WL001406 00415 SBIN0009344 1368 12/05/2023 Account closed
378 JH3415037011_180823FTO_451643 3415037000NRG24180820230683963 4910167478 18/08/2023 Sanjhli Baski Sanjhli Baski 3415037WL035113 00688 FINO0009002 2736 28/08/2023 A/c Blocked or Frozen
379 JH3415037010_181223APB_FTO_831682 3415037000NRG24181220231064439 1741518163 18/12/2023 ISMAIL ANSARI ISMAIL ANSARI 3415037WL060514 00688 FINO0009002 3192 13/03/2024 Document Pending for Account Holder turning Major
380 JH3415037010_181223FTO_831672 3415037000NRG24181220231064567 1741002076 18/12/2023 SONARAM TUDU SONARAM TUDU 3415037WL060515 00688 FINO0009002 1368 13/03/2024 A/c Blocked or Frozen
381 JH3415037010_181223FTO_831672 3415037000NRG24181220231064568 1741002075 18/12/2023 SONARAM TUDU SONARAM TUDU 3415037WL060515 00688 FINO0009002 1368 13/03/2024 A/c Blocked or Frozen
382 JH3415037010_181223APB_FTO_831682 3415037000NRG24181220231064570 1741518136 18/12/2023 GULNISHA KHATOON GULNISHA KHATOON 3415037WL060515 00688 FINO0009002 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 JH3415037010_190224APB_FTO_945513 3415037000NRG24190220241232165 2765513003 19/02/2024 RAJESH HANSDA RAJESH HANSDA 3415037WL070420 00482 SBIN0RRVCGB 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 JH3415037010_190224APB_FTO_945513 3415037000NRG24190220241232166 2765513036 19/02/2024 MIRUMAY TUDU MIRUMAY TUDU 3415037WL070420 00482 SBIN0RRVCGB 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 JH3415037011_190224APB_FTO_945517 3415037000NRG24190220241232434 2765512610 19/02/2024 MANGALA PAHADIYA MANGALA PAHADIYA 3415037WL070429 00688 FINO0009002 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 JH3415037011_190224APB_FTO_945517 3415037000NRG24190220241232435 2765512611 19/02/2024 MANGALA PAHADIYA MANGALA PAHADIYA 3415037WL070429 00688 FINO0009002 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 JH3415037010_210124APB_FTO_899583 3415037000NRG24210120241150374 2139808248 21/01/2024 ROBIN MURMU ROBIN MURMU 3415037WL065360 00048 BKID0005918 1368 25/03/2024 Aadhaar Number not Mapped to Account Number
388 JH3415037010_210124APB_FTO_899583 3415037000NRG24210120241150375 2139808249 21/01/2024 ROBIN MURMU ROBIN MURMU 3415037WL065360 00048 BKID0005918 1368 25/03/2024 Aadhaar Number not Mapped to Account Number
389 JH3415037010_210823FTO_464320 3415037000NRG24210820230699277 5808916445 21/08/2023 SONARAM TUDU SONARAM TUDU 3415037WL036197 00688 FINO0009002 1596 22/09/2023 A/c Blocked or Frozen
390 JH3415037010_230623APB_FTO_270445 3415037000NRG24230620230351719 2862543927 23/06/2023 MARANGMAY KISKU MARANGMAY KISKU 3415037WL016557 00688 FINO0009002 1596 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 JH3415037010_251223APB_FTO_849352 3415037000NRG24241220231081089 1741531547 25/12/2023 GULNISHA KHATOON GULNISHA KHATOON 3415037WL061429 00688 FINO0009002 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 JH3415037010_250423FTO_58747 3415037000NRG24250420230065159 1535782415 25/04/2023 MANOTI MURMU MANOTI MURMU 3415037WL002696 00415 SBIN0009344 1368 13/05/2023 Account closed
393 JH3415037010_270124APB_FTO_908801 3415037000NRG24270120241167671 2355459788 27/01/2024 ISMAIL ANSARI ISMAIL ANSARI 3415037WL066574 00688 FINO0009002 1368 30/03/2024 Document Pending for Account Holder turning Major
394 JH3415037010_270124APB_FTO_908801 3415037000NRG24270120241167673 2355459769 27/01/2024 GULNISHA KHATOON GULNISHA KHATOON 3415037WL066574 00688 FINO0009002 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 JH3415037010_300823FTO_496712 3415037000NRG24280820230731876 5812773212 30/08/2023 SONARAM TUDU SONARAM TUDU 3415037WL038616 00688 FINO0009002 1368 22/09/2023 A/c Blocked or Frozen
396 JH3415037010_300124APB_FTO_913084 3415037000NRG24300120241173761 2343389025 30/01/2024 ISMAIL ANSARI ISMAIL ANSARI 3415037WL066989 00688 FINO0009002 1368 30/03/2024 Document Pending for Account Holder turning Major
397 JH3415037010_300124APB_FTO_913084 3415037000NRG24300120241173765 2343389027 30/01/2024 GULNISHA KHATOON GULNISHA KHATOON 3415037WL066989 00688 FINO0009002 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 JH3415037010_310324APB_FTO_1033683 3415037000NRG24310320241367608 3107250644 31/03/2024 PAULINA TUDU PAULINA TUDU 3415037WL077150 00695 SBIN0RRVCGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
399 JH3415037010_310324APB_FTO_1033683 3415037000NRG24310320241367610 3107250643 31/03/2024 PAULINA TUDU PAULINA TUDU 3415037WL077150 00695 SBIN0RRVCGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
400 JH3415037011_020523FTO_81415 3415037000NRG24Z020520230082974 S20919096 02/05/2023 BUDHAN HEMBROM BUDHAN HEMBROM 3415037WL003490 00688 FINO0009002 324 14/05/2023 A/C Blocked or Frozen
401 JH3415037011_060723FTO_318156 3415037000NRG24Z030720230416066 S33060564 06/07/2023 Gangu Pahadiya Gangu Pahadiya 3415037WL019753 00688 FINO0009002 189 07/07/2023 A/C Blocked or Frozen
402 JH3415037011_060723FTO_318156 3415037000NRG24Z030720230416067 S33060564 06/07/2023 Gangu Pahadiya Gangu Pahadiya 3415037WL019753 00688 FINO0009002 189 07/07/2023 A/C Blocked or Frozen
403 JH3415037011_060723FTO_318156 3415037000NRG24Z030720230416100 S33060564 06/07/2023 Devi Pahadiya Devi Pahadiya 3415037WL019753 00688 FINO0009002 189 07/07/2023 A/C Blocked or Frozen
404 JH3415037011_060723FTO_318156 3415037000NRG24Z030720230416101 S33060564 06/07/2023 Devi Pahadiya Devi Pahadiya 3415037WL019753 00688 FINO0009002 189 07/07/2023 A/C Blocked or Frozen
405 JH3415037011_050124APB_FTO_874722 3415037000NRG24Z050120241109961 S63551709 05/01/2024 Lakshman Malto Lakshman Malto 3415037WL062878 00688 FINO0009002 189 06/01/2024 Aadhaar Number not mapped to Account Number
406 JH3415037011_050124APB_FTO_874722 3415037000NRG24Z050120241109963 S63551709 05/01/2024 MANOJ PAHADIYA MANOJ PAHADIYA 3415037WL062878 00688 FINO0009002 189 06/01/2024 Aadhaar Number not mapped to Account Number
407 JH3415037011_050124APB_FTO_874722 3415037000NRG24Z050120241109964 S63551709 05/01/2024 MANOJ PAHADIYA MANOJ PAHADIYA 3415037WL062878 00688 FINO0009002 189 06/01/2024 Aadhaar Number not mapped to Account Number
408 JH3415037011_050124APB_FTO_874722 3415037000NRG24Z050120241109965 S63551709 05/01/2024 DANIAL PAHADIYA DANIAL PAHADIYA 3415037WL062878 00688 FINO0009002 189 06/01/2024 Aadhaar Number not mapped to Account Number
409 JH3415037011_050124APB_FTO_874722 3415037000NRG24Z050120241109966 S63551709 05/01/2024 DANIAL PAHADIYA DANIAL PAHADIYA 3415037WL062878 00688 FINO0009002 189 06/01/2024 Aadhaar Number not mapped to Account Number
410 JH3415037011_050124APB_FTO_874722 3415037000NRG24Z050120241109968 S63551709 05/01/2024 CHANDRIKA MALTO CHANDRIKA MALTO 3415037WL062878 00688 FINO0009002 189 06/01/2024 Aadhaar Number not mapped to Account Number
411 JH3415037011_050124APB_FTO_874722 3415037000NRG24Z050120241109969 S63551709 05/01/2024 LUKHA PAHADIYA LUKHA PAHADIYA 3415037WL062878 00688 FINO0009002 189 06/01/2024 Aadhaar Number not mapped to Account Number
412 JH3415037011_050124APB_FTO_874722 3415037000NRG24Z050120241109971 S63551709 05/01/2024 FOTO SURJA OAHARIYA FOTO SURJA OAHARIYA 3415037WL062878 00168 ICIC0000632 189 06/01/2024 Aadhaar Number not mapped to Account Number
413 JH3415037011_050124APB_FTO_874722 3415037000NRG24Z050120241109972 S63551709 05/01/2024 FOTO SURJA OAHARIYA FOTO SURJA OAHARIYA 3415037WL062878 00168 ICIC0000632 189 06/01/2024 Aadhaar Number not mapped to Account Number
414 JH3415037011_050124APB_FTO_874722 3415037000NRG24Z050120241109973 S63551709 05/01/2024 MOHAN MALTO MOHAN MALTO 3415037WL062878 00168 ICIC0000632 189 06/01/2024 Aadhaar Number not mapped to Account Number
415 JH3415037011_050124APB_FTO_874722 3415037000NRG24Z050120241109974 S63551709 05/01/2024 MOHAN MALTO MOHAN MALTO 3415037WL062878 00168 ICIC0000632 189 06/01/2024 Aadhaar Number not mapped to Account Number
416 JH3415037011_050124APB_FTO_874722 3415037000NRG24Z050120241109976 S63551709 05/01/2024 PHUL MARANDI PHUL MARANDI 3415037WL062878 00688 FINO0009002 189 06/01/2024 Aadhaar Number not mapped to Account Number
417 JH3415037011_050124APB_FTO_874722 3415037000NRG24Z050120241109977 S63551709 05/01/2024 NETLAL HEMBRAM NETLAL HEMBRAM 3415037WL062878 00168 ICIC0000632 189 06/01/2024 Aadhaar Number not mapped to Account Number
418 JH3415037011_050124APB_FTO_874722 3415037000NRG24Z050120241109978 S63551709 05/01/2024 NETLAL HEMBRAM NETLAL HEMBRAM 3415037WL062878 00168 ICIC0000632 189 06/01/2024 Aadhaar Number not mapped to Account Number
419 JH3415037011_101023APB_FTO_636009 3415037000NRG24Z081020230875514 S81391352 10/10/2023 DHARMA PAHARIYA DHARMA PAHARIYA 3415037WL048540 00415 SBIN0009782 162 11/10/2023 Aadhaar Number not mapped to Account Number
420 JH3415037011_170723FTO_352361 3415037000NRG24Z150720230495744 S42302941 17/07/2023 Manju Pahadin Manju Pahadin 3415037WL023599 00688 FINO0009002 324 18/07/2023 A/C Blocked or Frozen
421 JH3415037011_170723FTO_352361 3415037000NRG24Z150720230495754 S42302941 17/07/2023 Sanjhli Kisku Sanjhli Kisku 3415037WL023599 00688 FINO0009002 324 18/07/2023 A/C Blocked or Frozen
422 JH3415037011_170723FTO_352361 3415037000NRG24Z150720230495756 S42302941 17/07/2023 Sushila Murmu Sushila Murmu 3415037WL023599 00688 FINO0009002 324 18/07/2023 A/C Blocked or Frozen
423 JH3415037010_170423APB_FTO_28899 3415037000NRG24Z160420230028356 S61962105 17/04/2023 NASIM ANSARI NASIM ANSARI 3415037WL001128 00168 ICIC0000632 162 25/04/2023 Aadhaar Number not mapped to Account Number
424 JH3415037010_170423APB_FTO_28999 3415037000NRG24Z170420230034964 S61962105 17/04/2023 INDU DEVI INDU DEVI 3415037WL001393 00482 SBIN0RRVCGB 162 25/04/2023 Aadhaar Number not mapped to Account Number
425 JH3415037010_170423FTO_29654 3415037000NRG24Z170420230035422 S57546113 17/04/2023 MANOTI MURMU MANOTI MURMU 3415037WL001406 00415 SBIN0009344 162 25/04/2023 Account Closed
426 JH3415037011_180823FTO_451647 3415037000NRG24Z180820230683975 S58370765 18/08/2023 Sanjhli Baski Sanjhli Baski 3415037WL035113 00688 FINO0009002 324 18/08/2023 A/C Blocked or Frozen
427 JH3415037010_181223FTO_831683 3415037000NRG24Z181220231064627 S60580169 18/12/2023 SONARAM TUDU SONARAM TUDU 3415037WL060515 00688 FINO0009002 162 19/12/2023 A/C Blocked or Frozen
428 JH3415037010_181223FTO_831683 3415037000NRG24Z181220231064628 S60580169 18/12/2023 SONARAM TUDU SONARAM TUDU 3415037WL060515 00688 FINO0009002 162 19/12/2023 A/C Blocked or Frozen
429 JH3415037010_210124APB_FTO_899584 3415037000NRG24Z210120241150424 S14251546 21/01/2024 ROBIN MURMU ROBIN MURMU 3415037WL065360 00048 BKID0005918 162 22/01/2024 Aadhaar Number not mapped to Account Number
430 JH3415037010_210124APB_FTO_899584 3415037000NRG24Z210120241150425 S14251546 21/01/2024 ROBIN MURMU ROBIN MURMU 3415037WL065360 00048 BKID0005918 162 22/01/2024 Aadhaar Number not mapped to Account Number
431 JH3415037010_210823FTO_464325 3415037000NRG24Z210820230699299 S38215237 21/08/2023 SONARAM TUDU SONARAM TUDU 3415037WL036197 00688 FINO0009002 189 22/08/2023 A/C Blocked or Frozen
432 JH3415037010_230623APB_FTO_270454 3415037000NRG24Z230620230351790 S5055657 23/06/2023 MARANGMAY KISKU MARANGMAY KISKU 3415037WL016557 00688 FINO0009002 189 01/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
433 JH3415037010_250423FTO_58751 3415037000NRG24Z250420230065186 S79669366 25/04/2023 MANOTI MURMU MANOTI MURMU 3415037WL002696 00415 SBIN0009344 162 26/04/2023 Account Closed
434 JH3415037010_270124APB_FTO_908805 3415037000NRG24Z270120241167696 S21027536 27/01/2024 GULNISHA KHATOON GULNISHA KHATOON 3415037WL066574 00688 FINO0009002 162 09/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 JH3415037010_270124APB_FTO_908805 3415037000NRG24Z270120241167694 S21027536 27/01/2024 ISMAIL ANSARI ISMAIL ANSARI 3415037WL066574 00688 FINO0009002 162 09/02/2024 Documents Pending for Account Holder turning Major
436 JH3415037010_300823FTO_496720 3415037000NRG24Z280820230731898 S13843238 30/08/2023 SONARAM TUDU SONARAM TUDU 3415037WL038616 00688 FINO0009002 162 31/08/2023 A/C Blocked or Frozen
437 JH3415037010_300124APB_FTO_913090 3415037000NRG24Z300120241173823 S21027536 30/01/2024 ISMAIL ANSARI ISMAIL ANSARI 3415037WL066989 00688 FINO0009002 162 09/02/2024 Documents Pending for Account Holder turning Major
438 JH3415037010_300124APB_FTO_913090 3415037000NRG24Z300120241173827 S21027536 30/01/2024 GULNISHA KHATOON GULNISHA KHATOON 3415037WL066989 00688 FINO0009002 162 09/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 JH3415037010_310324APB_FTO_1033685 3415037000NRG24Z310320241366182 S98404176 31/03/2024 RIYAZ ANSARI RIYAZ ANSARI 3415037WL077111 00695 SBIN0RRVCGB 162 02/04/2024 Aadhaar Number not mapped to Account Number
440 JH3415037010_310324APB_FTO_1033685 3415037000NRG24Z310320241366183 S98404176 31/03/2024 RIYAZ ANSARI RIYAZ ANSARI 3415037WL077111 00695 SBIN0RRVCGB 162 02/04/2024 Aadhaar Number not mapped to Account Number
441 JH3415037012_060523FTO_94199 3415037000NRG22020520220723336 1636753689 06/05/2023 NAHIDA KHATUN NAHIDA KHATUN 3415037WL0073765 00415 SBIN0008171 1350 17/05/2023 Account closed
442 JH3415037012_060523FTO_94199 3415037000NRG22040820220737312 1636753688 06/05/2023 BETKA SOREN BETKA SOREN 3415037WL0074243 00415 SBIN0008171 2376 17/05/2023 Account closed
443 JH3415037012_060523FTO_94199 3415037000NRG22040820220737331 1636753687 06/05/2023 ANIL MADAIYA ANIL MADAIYA 3415037WL0074243 00415 SBIN0005341 2376 17/05/2023 No Such Account
444 JH3415037012_060523FTO_94199 3415037000NRG22200820220742826 1636753806 06/05/2023 SHALENRA MALTO SHALENRA MALTO 3415037WL0074403 00415 SBIN0005341 2376 17/05/2023 Account closed
445 JH3415037012_060523FTO_94205 3415037000NRG23050420231167096 1636755017 06/05/2023 ABRAHAM MURMU ABRAHAM MURMU 3415037WL0075841 00415 SBIN0005341 1260 17/05/2023 A/c Blocked or Frozen
446 JH3415037012_060523FTO_94205 3415037000NRG23081020220362200 1636755019 06/05/2023 SANGRAM MURMU SANGRAM MURMU 3415037WL0026433 00415 SBIN0005341 1260 17/05/2023 Account closed
447 JH3415037012_060523FTO_94205 3415037000NRG23081120220479184 1636755016 06/05/2023 SUMI HANSDA SUMI HANSDA 3415037WL0032608 00415 SBIN0005341 3150 17/05/2023 No Such Account
448 JH3415037012_060523FTO_94205 3415037000NRG23141020220385740 1636755024 06/05/2023 SUMI HANSDA SUMI HANSDA 3415037WL0027719 00415 SBIN0008171 1260 17/05/2023 No Such Account
449 JH3415037012_060523FTO_94205 3415037000NRG23250220230994337 1636755018 06/05/2023 SANGRAM MURMU SANGRAM MURMU 3415037WL0066389 00415 SBIN0005341 2940 17/05/2023 No Such Account
450 JH3415037012_040124APB_FTO_872953 3415037000NRG24020120241102623 1550563890 04/01/2024 MEHRUN NISHA MEHRUN NISHA 3415037WL062469 00553 INDB0001024 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 JH3415037012_030623APB_FTO_196486 3415037000NRG24020620230216098 2393348510 03/06/2023 MD SHAFIQUR RAHMAN ANSARI MD SHAFIQUR RAHMAN ANSARI 3415037WL009860 00415 SBIN0005341 1368 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 JH3415037012_050523APB_FTO_91458 3415037000NRG24040520230090565 1632547763 05/05/2023 IFTEKHAR ALAM IFTEKHAR ALAM 3415037WL003791 00415 SBIN0005341 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 JH3415037012_051023APB_FTO_617692 3415037000NRG24041020230864048 7359426991 05/10/2023 MD SHAFIQUR RAHMAN ANSARI MD SHAFIQUR RAHMAN ANSARI 3415037WL047884 00415 SBIN0005341 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 JH3415037012_050923APB_FTO_516178 3415037000NRG24050920230772960 5809384453 05/09/2023 MD SHAFIQUR RAHMAN ANSARI MD SHAFIQUR RAHMAN ANSARI 3415037WL041510 00415 SBIN0005341 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 JH3415037012_090623APB_FTO_218436 3415037000NRG24070620230243916 2541588215 09/06/2023 raghunath murmu raghunath murmu 3415037WL011322 00691 IPOS0000001 1368 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 JH3415037012_111023APB_FTO_639689 3415037000NRG24081020230875229 7358599885 11/10/2023 MD SHAFIQUR RAHMAN ANSARI MD SHAFIQUR RAHMAN ANSARI 3415037WL048533 00415 SBIN0005341 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 JH3415037012_150324APB_FTO_1000710 3415037000NRG24090320241284659 3103523329 15/03/2024 Parwez Ansari Parwez Ansari 3415037WL072976 00415 SBIN0005341 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 JH3415037012_140523APB_FTO_124523 3415037000NRG24090520230112665 1638283000 14/05/2023 IFTEKHAR ALAM IFTEKHAR ALAM 3415037WL004730 00415 SBIN0005341 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 JH3415037012_090623APB_FTO_218436 3415037000NRG24090620230261556 2541588214 09/06/2023 raghunath murmu raghunath murmu 3415037WL012252 00691 IPOS0000001 1368 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 JH3415037012_110923APB_FTO_534811 3415037000NRG24090920230788081 5810821213 11/09/2023 TALU MURMU TALU MURMU 3415037WL042737 00415 SBIN0005341 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 JH3415037012_110923APB_FTO_534811 3415037000NRG24090920230788100 5810821167 11/09/2023 raghunath murmu raghunath murmu 3415037WL042737 00691 IPOS0000001 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 JH3415037012_140823APB_FTO_440094 3415037000NRG24110820230652897 5809245790 14/08/2023 raghunath murmu raghunath murmu 3415037WL033213 00691 IPOS0000001 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 JH3415037012_140823APB_FTO_440094 3415037000NRG24110820230653198 5809245558 14/08/2023 MD SHAHJAMAL ANSARI MD SHAHJAMAL ANSARI 3415037WL033218 00176 IDIB000B634 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 JH3415037012_130423APB_FTO_16419 3415037000NRG24120420230006275 1479068466 13/04/2023 IFTEKHAR ALAM IFTEKHAR ALAM 3415037WL000266 00415 SBIN0005341 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 JH3415037012_130423FTO_16398 3415037000NRG24120420230007217 1478855664 13/04/2023 ABRAHAM MURMU ABRAHAM MURMU 3415037WL000301 00415 SBIN0005341 1368 12/05/2023 A/c Blocked or Frozen
466 JH3415037012_160923APB_FTO_557414 3415037000NRG24120920230799178 7341170884 16/09/2023 ABDUL MATIN ANSARI ABDUL MATIN ANSARI 3415037WL043548 00168 ICIC0000632 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 JH3415037012_130623APB_FTO_232789 3415037000NRG24130620230283010 2620807328 13/06/2023 MD SHAFIQUR RAHMAN ANSARI MD SHAFIQUR RAHMAN ANSARI 3415037WL013301 00415 SBIN0005341 1368 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 JH3415037012_130623APB_FTO_232789 3415037000NRG24130620230283030 2620807321 13/06/2023 IFTEKHAR ALAM IFTEKHAR ALAM 3415037WL013301 00415 SBIN0005341 1368 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 JH3415037012_140124APB_FTO_888566 3415037000NRG24140120241131356 1674633762 14/01/2024 KHAIRUN NISHA KHAIRUN NISHA 3415037WL064214 00176 IDIB000B634 2736 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 JH3415037012_140823APB_FTO_440094 3415037000NRG24140820230663478 5809245789 14/08/2023 raghunath murmu raghunath murmu 3415037WL033817 00691 IPOS0000001 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 JH3415037011_310324FTO_1033700 3415037000NRG24150120241132734 3106785010 31/03/2024 Sanjhli Baski Sanjhli Baski 3415037WL0064254 00688 FINO0009002 1368 19/04/2024 A/c Blocked or Frozen
472 JH3415037011_310324FTO_1033700 3415037000NRG24150120241132735 3106785009 31/03/2024 Sanjhli Baski Sanjhli Baski 3415037WL0064254 00688 FINO0009002 2736 19/04/2024 A/c Blocked or Frozen
473 JH3415037011_250124APB_FTO_905737 3415037000NRG24250120241161218 N0124016B393B 25/01/2024 MOHAN MALTO MOHAN MALTO 3415037WL066163 00168 ICIC0000632 1596 03/04/2024 Aadhaar Number not Mapped to Account Number
474 JH3415037011_250124APB_FTO_905737 3415037000NRG24250120241161266 N0124016C4FCB 25/01/2024 Talababu Murmu Talababu Murmu 3415037WL066165 00688 FINO0009002 1368 03/04/2024 Aadhaar Number not Mapped to Account Number
475 JH3415037011_250124APB_FTO_905737 3415037000NRG24250120241161267 N0124016C4FCD 25/01/2024 Kusma Hembram Kusma Hembram 3415037WL066165 00688 FINO0009002 1368 03/04/2024 Aadhaar Number not Mapped to Account Number
476 JH3415037011_250124APB_FTO_905737 3415037000NRG24250120241163010 N0124016C4FDA 25/01/2024 TALA PAKU BASKI TALA PAKU BASKI 3415037WL066286 00688 FINO0009002 1368 03/04/2024 Aadhaar Number not Mapped to Account Number
477 JH3415037011_250124APB_FTO_905737 3415037000NRG24250120241163012 N0124016C4FB8 25/01/2024 MUNSI MARANDI MUNSI MARANDI 3415037WL066286 00168 ICIC0000632 1368 03/04/2024 Aadhaar Number not Mapped to Account Number
478 JH3415037012_010823FTO_399080 3415037000NRG24310720230586616 5774348044 01/08/2023 faiyaz ansari faiyaz ansari 3415037WL029076 00176 IDIB000B634 1368 20/09/2023 No Such Account
479 JH3415037011_310823FTO_500470 3415037000NRG24310820230752549 5810624637 31/08/2023 Sanjhli Baski Sanjhli Baski 3415037WL039979 00688 FINO0009002 1368 22/09/2023 A/c Blocked or Frozen
480 JH3415037012_040124APB_FTO_872955 3415037000NRG24Z020120241102637 S34025059 04/01/2024 MEHRUN NISHA MEHRUN NISHA 3415037WL062469 00553 INDB0001024 324 05/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 JH3415037012_030623APB_FTO_196505 3415037000NRG24Z020620230216139 S18659200 03/06/2023 MD SHAFIQUR RAHMAN ANSARI MD SHAFIQUR RAHMAN ANSARI 3415037WL009860 00415 SBIN0005341 162 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 JH3415037012_050523APB_FTO_91462 3415037000NRG24Z040520230090642 S86505504 05/05/2023 IFTEKHAR ALAM IFTEKHAR ALAM 3415037WL003791 00415 SBIN0005341 162 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 JH3415037012_051023APB_FTO_617706 3415037000NRG24Z041020230864109 S64013277 05/10/2023 MD SHAFIQUR RAHMAN ANSARI MD SHAFIQUR RAHMAN ANSARI 3415037WL047884 00415 SBIN0005341 162 06/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 JH3415037012_050923APB_FTO_516200 3415037000NRG24Z050920230773040 S43127928 05/09/2023 MD SHAFIQUR RAHMAN ANSARI MD SHAFIQUR RAHMAN ANSARI 3415037WL041510 00415 SBIN0005341 162 06/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 JH3415037012_090623APB_FTO_218452 3415037000NRG24Z070620230243969 S20185006 09/06/2023 raghunath murmu raghunath murmu 3415037WL011322 00691 IPOS0000001 162 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 JH3415037012_111023APB_FTO_639703 3415037000NRG24Z081020230875274 S99198002 11/10/2023 MD SHAFIQUR RAHMAN ANSARI MD SHAFIQUR RAHMAN ANSARI 3415037WL048533 00415 SBIN0005341 162 12/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 JH3415037012_140523APB_FTO_124526 3415037000NRG24Z090520230112708 S38477148 14/05/2023 IFTEKHAR ALAM IFTEKHAR ALAM 3415037WL004730 00415 SBIN0005341 162 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 JH3415037012_101123FTO_733207 3415037000NRG24Z090520230112935 S65575170 10/11/2023 ABRAHAM MURMU ABRAHAM MURMU 3415037WL0004733 00688 FINO0009002 162 11/11/2023 No Such Account
489 JH3415037012_090623APB_FTO_218452 3415037000NRG24Z090620230261627 S20185006 09/06/2023 raghunath murmu raghunath murmu 3415037WL012252 00691 IPOS0000001 162 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 JH3415037012_110923APB_FTO_534819 3415037000NRG24Z090920230788152 S52281426 11/09/2023 TALU MURMU TALU MURMU 3415037WL042737 00415 SBIN0005341 162 11/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 JH3415037012_110923APB_FTO_534819 3415037000NRG24Z090920230788171 S52281426 11/09/2023 raghunath murmu raghunath murmu 3415037WL042737 00691 IPOS0000001 162 11/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 JH3415037012_140823APB_FTO_440118 3415037000NRG24Z110820230652974 S96793082 14/08/2023 raghunath murmu raghunath murmu 3415037WL033213 00691 IPOS0000001 162 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 JH3415037012_130423FTO_16427 3415037000NRG24Z120420230007281 S38807236 13/04/2023 ABRAHAM MURMU ABRAHAM MURMU 3415037WL000301 00415 SBIN0005341 162 18/04/2023 Unclaimed / DEAF accounts
494 JH3415037012_130623APB_FTO_232814 3415037000NRG24Z130620230283061 S98187634 13/06/2023 MD SHAFIQUR RAHMAN ANSARI MD SHAFIQUR RAHMAN ANSARI 3415037WL013301 00415 SBIN0005341 162 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 JH3415037012_130623APB_FTO_232814 3415037000NRG24Z130620230283081 S98187634 13/06/2023 IFTEKHAR ALAM IFTEKHAR ALAM 3415037WL013301 00415 SBIN0005341 162 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 JH3415037012_151223APB_FTO_822358 3415037000NRG24Z131220231053324 S80719393 15/12/2023 ABDUL MATIN ANSARI ABDUL MATIN ANSARI 3415037WL059963 00176 IDIB000B634 324 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 JH3415037012_140823APB_FTO_440118 3415037000NRG24Z140820230661612 S96793082 14/08/2023 MD MAHTAB ANSARI MD MAHTAB ANSARI 3415037WL033726 00695 SBIN0RRVCGB 143 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 JH3415037012_140823APB_FTO_440118 3415037000NRG24Z140820230663522 S96793082 14/08/2023 raghunath murmu raghunath murmu 3415037WL033817 00691 IPOS0000001 162 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 JH3415037011_250423FTO_58966 3415037000NRG24Z250420230067030 S79669366 25/04/2023 Chudaka Maraiya Chudaka Maraiya 3415037WL002750 00688 FINO0009002 270 26/04/2023 A/C Blocked or Frozen
500 JH3415037012_101123FTO_733207 3415037000NRG24Z261020230925012 S65575170 10/11/2023 MEHRUN NISHA MEHRUN NISHA 3415037WL0051873 00415 SBIN0005341 162 11/11/2023 Account Closed
501 JH3415037012_010823FTO_399093 3415037000NRG24Z310720230586677 S28218457 01/08/2023 faiyaz ansari faiyaz ansari 3415037WL029076 00176 IDIB000B634 162 02/08/2023 No Such Account
502 JH3415037011_310823FTO_500481 3415037000NRG24Z310820230752557 S37587844 31/08/2023 Sanjhli Baski Sanjhli Baski 3415037WL039979 00688 FINO0009002 162 01/09/2023 A/C Blocked or Frozen
503 JH3415037013_130224FTO_934545 3415037000NRG23060720231168490 2754087827 13/02/2024 KANHU MURMU KANHU MURMU 3415037WL0076127 00415 SBIN0005341 3150 09/04/2024 Account closed
504 JH3415037013_130224FTO_934545 3415037000NRG23150120230797041 2754087825 13/02/2024 NIRMAL SOREN NIRMAL SOREN 3415037WL0053097 00415 SBIN0005341 1260 09/04/2024 No Such Account
505 JH3415037013_130224FTO_934545 3415037000NRG23150120230797042 2754087826 13/02/2024 NIRMAL SOREN NIRMAL SOREN 3415037WL0053097 00415 SBIN0005341 1260 09/04/2024 No Such Account
506 JH3415037013_081223FTO_807088 3415037000NRG24081220231040370 9004486095 08/12/2023 Matiul Ansari Matiul Ansari 3415037WL059287 00688 FINO0009002 2736 01/01/2024 A/c Blocked or Frozen
507 JH3415037013_100723FTO_328609 3415037000NRG24100720230466847 3507699935 10/07/2023 KOTRI PAHADIN KOTRI PAHADIN 3415037WL022148 00688 FINO0009002 1368 17/07/2023 A/c Blocked or Frozen
508 JH3415037013_130224APB_FTO_934556 3415037000NRG24120220241213022 2765446979 13/02/2024 Shrimati Kisku Shrimati Kisku 3415037WL069334 00703 AIRP0000001 2736 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 JH3415037013_130224APB_FTO_934556 3415037000NRG24120220241213023 2765446983 13/02/2024 Ranjita Hembram Ranjita Hembram 3415037WL069334 00703 AIRP0000001 2736 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 JH3415037013_130224APB_FTO_934556 3415037000NRG24120220241213041 2765446973 13/02/2024 Marshela Besra Marshela Besra 3415037WL069334 00703 AIRP0000001 2736 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 JH3415037013_130324APB_FTO_995671 3415037000NRG24120320241291093 3103017339 13/03/2024 Shrimati Kisku Shrimati Kisku 3415037WL073308 00703 AIRP0000001 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 JH3415037013_130324APB_FTO_995671 3415037000NRG24120320241291094 3103017343 13/03/2024 Ranjita Hembram Ranjita Hembram 3415037WL073308 00703 AIRP0000001 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 JH3415037013_130324APB_FTO_995671 3415037000NRG24120320241291111 3103017334 13/03/2024 Marshela Besra Marshela Besra 3415037WL073308 00703 AIRP0000001 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 JH3415037013_130224FTO_934563 3415037000NRG24130120241130808 2765347826 13/02/2024 Matiul Ansari Matiul Ansari 3415037WL0064185 00688 FINO0009002 2736 09/04/2024 A/c Blocked or Frozen
515 JH3415037012_181123APB_FTO_757744 3415037000NRG24161120230984278 9010952243 18/11/2023 ABDUL MATIN ANSARI ABDUL MATIN ANSARI 3415037WL055809 00176 IDIB000B634 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 JH3415037012_250523FTO_161513 3415037000NRG24170520230139617 1943957667 25/05/2023 ABRAHAM MURMU ABRAHAM MURMU 3415037WL0005891 00688 FINO0009002 1368 30/05/2023 No Such Account
517 JH3415037012_181023APB_FTO_663590 3415037000NRG24171020230904664 7968278234 18/10/2023 MEHRUN NISHA MEHRUN NISHA 3415037WL050518 00415 SBIN0005341 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 JH3415037012_180523APB_FTO_139349 3415037000NRG24180520230142026 1820995527 18/05/2023 IFTEKHAR ALAM IFTEKHAR ALAM 3415037WL006002 00415 SBIN0005341 1368 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 JH3415037012_200423APB_FTO_41573 3415037000NRG24190420230045161 1478958003 20/04/2023 IFTEKHAR ALAM IFTEKHAR ALAM 3415037WL001794 00415 SBIN0005341 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 JH3415037012_220723APB_FTO_368166 3415037000NRG24210720230535938 5784387342 22/07/2023 MEHRUN NISHA MEHRUN NISHA 3415037WL025987 00415 SBIN0005341 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 JH3415037012_250324APB_FTO_1019053 3415037000NRG24220320241326067 3107135653 25/03/2024 MD SHAFIQUR RAHMAN ANSARI MD SHAFIQUR RAHMAN ANSARI 3415037WL075152 00415 SBIN0005341 2508 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 JH3415037012_250923APB_FTO_586044 3415037000NRG24220920230831589 7340715390 25/09/2023 ABDUL MATIN ANSARI ABDUL MATIN ANSARI 3415037WL045724 00168 ICIC0000632 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 JH3415037012_260124APB_FTO_906759 3415037000NRG24240120241156578 2352946359 26/01/2024 RIJWAN ANSARI RIJWAN ANSARI 3415037WL065799 00415 SBIN0005341 2736 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 JH3415037012_280723FTO_390162 3415037000NRG24250720230554077 5784301229 28/07/2023 faiyaz ansari faiyaz ansari 3415037WL027067 00176 IDIB000B634 1140 21/09/2023 No Such Account
525 JH3415037012_281023APB_FTO_694061 3415037000NRG24261020230926452 7968878866 28/10/2023 MEHRUN NISHA MEHRUN NISHA 3415037WL051995 00415 SBIN0005341 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 JH3415037012_290523APB_FTO_178429 3415037000NRG24270520230186867 2001184724 29/05/2023 raghunath murmu raghunath murmu 3415037WL008380 00415 SBIN0005341 1368 01/06/2023 Account closed
527 JH3415037012_281223APB_FTO_855527 3415037000NRG24271220231086349 1553210616 28/12/2023 KHAIRUN NISHA KHAIRUN NISHA 3415037WL061693 00176 IDIB000B634 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 JH3415037012_310324APB_FTO_1030830 3415037000NRG24280320241344744 3105777731 31/03/2024 TALU MURMU TALU MURMU 3415037WL076124 00415 SBIN0005341 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 JH3415037012_290523APB_FTO_178429 3415037000NRG24280520230190698 2001184752 29/05/2023 IFTEKHAR ALAM IFTEKHAR ALAM 3415037WL008597 00415 SBIN0005341 1368 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 JH3415037012_290124APB_FTO_911080 3415037000NRG24290120241170404 2352846595 29/01/2024 KHAIRUN NISHA KHAIRUN NISHA 3415037WL066769 00176 IDIB000B634 2736 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 JH3415037012_310324APB_FTO_1030830 3415037000NRG24300320241356733 3105777726 31/03/2024 MD SHAFIQUR RAHMAN ANSARI MD SHAFIQUR RAHMAN ANSARI 3415037WL076730 00415 SBIN0005341 2052 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 JH3415037012_310823APB_FTO_500281 3415037000NRG24300820230747230 5838333725 31/08/2023 TALU MURMU TALU MURMU 3415037WL039734 00415 SBIN0005341 1368 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 JH3415037012_310823APB_FTO_500281 3415037000NRG24300820230747241 5838333500 31/08/2023 raghunath murmu raghunath murmu 3415037WL039734 00691 IPOS0000001 1368 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 JH3415037012_310823APB_FTO_500281 3415037000NRG24300820230747449 5838333718 31/08/2023 MD SHAFIQUR RAHMAN ANSARI MD SHAFIQUR RAHMAN ANSARI 3415037WL039736 00415 SBIN0005341 1368 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 JH3415037012_310324APB_FTO_1033916 3415037000NRG24310320241363050 3107088115 31/03/2024 TALU MURMU TALU MURMU 3415037WL077030 00415 SBIN0005341 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 JH3415037013_081223FTO_807091 3415037000NRG24Z081220231040429 S42209194 08/12/2023 Matiul Ansari Matiul Ansari 3415037WL059287 00688 FINO0009002 324 09/12/2023 A/C Blocked or Frozen
537 JH3415037013_100723FTO_328623 3415037000NRG24Z100720230466876 S9363473 10/07/2023 KOTRI PAHADIN KOTRI PAHADIN 3415037WL022148 00688 FINO0009002 162 11/07/2023 A/C Blocked or Frozen
538 JH3415037013_130324APB_FTO_995673 3415037000NRG24Z120320241291128 S38228271 13/03/2024 Shrimati Kisku Shrimati Kisku 3415037WL073308 00703 AIRP0000001 324 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 JH3415037013_130324APB_FTO_995673 3415037000NRG24Z120320241291129 S38228271 13/03/2024 Ranjita Hembram Ranjita Hembram 3415037WL073308 00703 AIRP0000001 324 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 JH3415037013_130324APB_FTO_995673 3415037000NRG24Z120320241291146 S38228271 13/03/2024 Marshela Besra Marshela Besra 3415037WL073308 00703 AIRP0000001 324 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 JH3415037012_181123APB_FTO_757749 3415037000NRG24Z161120230984302 S22156489 18/11/2023 ABDUL MATIN ANSARI ABDUL MATIN ANSARI 3415037WL055809 00176 IDIB000B634 324 19/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 JH3415037012_181023APB_FTO_663600 3415037000NRG24Z171020230904735 S57074575 18/10/2023 MEHRUN NISHA MEHRUN NISHA 3415037WL050518 00415 SBIN0005341 162 19/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 JH3415037012_180523APB_FTO_139357 3415037000NRG24Z180520230141949 S28035949 18/05/2023 KHAIRUN NISHA KHAIRUN NISHA 3415037WL006001 00176 IDIB000B634 162 20/05/2023 Aadhaar Number not mapped to Account Number
544 JH3415037012_180523APB_FTO_139357 3415037000NRG24Z180520230142087 S28035949 18/05/2023 IFTEKHAR ALAM IFTEKHAR ALAM 3415037WL006002 00415 SBIN0005341 162 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 JH3415037012_250923APB_FTO_586048 3415037000NRG24Z220920230831614 S51571007 25/09/2023 ABDUL MATIN ANSARI ABDUL MATIN ANSARI 3415037WL045724 00168 ICIC0000632 162 26/09/2023 Aadhaar Number not mapped to Account Number
546 JH3415037012_280723FTO_390179 3415037000NRG24Z250720230554118 S89529320 28/07/2023 faiyaz ansari faiyaz ansari 3415037WL027067 00176 IDIB000B634 135 31/07/2023 No Such Account
547 JH3415037012_281023APB_FTO_694080 3415037000NRG24Z261020230926510 S93675043 28/10/2023 MEHRUN NISHA MEHRUN NISHA 3415037WL051995 00415 SBIN0005341 162 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 JH3415037012_290523APB_FTO_178436 3415037000NRG24Z280520230190774 S5060729 29/05/2023 IFTEKHAR ALAM IFTEKHAR ALAM 3415037WL008597 00415 SBIN0005341 162 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 JH3415037012_310823APB_FTO_500289 3415037000NRG24Z300820230747313 S39722446 31/08/2023 TALU MURMU TALU MURMU 3415037WL039734 00415 SBIN0005341 162 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 JH3415037012_310823APB_FTO_500289 3415037000NRG24Z300820230747324 S39722446 31/08/2023 raghunath murmu raghunath murmu 3415037WL039734 00691 IPOS0000001 162 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 JH3415037012_310823APB_FTO_500289 3415037000NRG24Z300820230747538 S39722446 31/08/2023 MD SHAFIQUR RAHMAN ANSARI MD SHAFIQUR RAHMAN ANSARI 3415037WL039736 00415 SBIN0005341 162 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 JH3415037012_310324APB_FTO_1033919 3415037000NRG24Z310320241363115 S98404176 31/03/2024 TALU MURMU TALU MURMU 3415037WL077030 00415 SBIN0005341 162 02/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 JH3415037014_200723FTO_361038 3415037000NRG23020220230891589 3962421214 20/07/2023 KULSHUM KHATUN KULSHUM KHATUN 3415037WL0059349 00688 FINO0009002 1260 28/07/2023 A/c Blocked or Frozen
554 JH3415037014_200723FTO_361038 3415037000NRG23020220230891590 3962421204 20/07/2023 KULSHUM KHATUN KULSHUM KHATUN 3415037WL0059349 00688 FINO0009002 1260 28/07/2023 A/c Blocked or Frozen
555 JH3415037014_200723FTO_361038 3415037000NRG23020220230891591 3962421200 20/07/2023 KULSHUM KHATUN KULSHUM KHATUN 3415037WL0059349 00688 FINO0009002 1260 28/07/2023 A/c Blocked or Frozen
556 JH3415037014_200723FTO_361038 3415037000NRG23020220230891592 3962421202 20/07/2023 KULSHUM KHATUN KULSHUM KHATUN 3415037WL0059349 00688 FINO0009002 1260 28/07/2023 A/c Blocked or Frozen
557 JH3415037014_200723FTO_361038 3415037000NRG23020220230891593 3962421201 20/07/2023 KULSHUM KHATUN KULSHUM KHATUN 3415037WL0059349 00688 FINO0009002 1260 28/07/2023 A/c Blocked or Frozen
558 JH3415037014_200723FTO_361038 3415037000NRG23020220230891594 3962421203 20/07/2023 KULSHUM KHATUN KULSHUM KHATUN 3415037WL0059349 00688 FINO0009002 1196 28/07/2023 A/c Blocked or Frozen
559 JH3415037014_200723FTO_361038 3415037000NRG23020220230891595 3962421205 20/07/2023 KULSHUM KHATUN KULSHUM KHATUN 3415037WL0059349 00688 FINO0009002 1260 28/07/2023 A/c Blocked or Frozen
560 JH3415037014_200723FTO_361038 3415037000NRG23020220230891596 3962421221 20/07/2023 NUSRAT JAHAN NUSRAT JAHAN 3415037WL0059349 00688 FINO0009002 1260 28/07/2023 A/c Blocked or Frozen
561 JH3415037014_200723FTO_361038 3415037000NRG23020220230891597 3962421220 20/07/2023 NUSRAT JAHAN NUSRAT JAHAN 3415037WL0059349 00688 FINO0009002 1260 28/07/2023 A/c Blocked or Frozen
562 JH3415037014_200723FTO_361038 3415037000NRG23020220230891598 3962421215 20/07/2023 NUSRAT JAHAN NUSRAT JAHAN 3415037WL0059349 00688 FINO0009002 1260 28/07/2023 A/c Blocked or Frozen
563 JH3415037014_200723FTO_361038 3415037000NRG23020220230891599 3962421219 20/07/2023 NUSRAT JAHAN NUSRAT JAHAN 3415037WL0059349 00688 FINO0009002 1260 28/07/2023 A/c Blocked or Frozen
564 JH3415037014_200723FTO_361038 3415037000NRG23020220230891600 3962421217 20/07/2023 NUSRAT JAHAN NUSRAT JAHAN 3415037WL0059349 00688 FINO0009002 1260 28/07/2023 A/c Blocked or Frozen
565 JH3415037014_200723FTO_361038 3415037000NRG23020220230891601 3962421216 20/07/2023 NUSRAT JAHAN NUSRAT JAHAN 3415037WL0059349 00688 FINO0009002 1196 28/07/2023 A/c Blocked or Frozen
566 JH3415037014_200723FTO_361038 3415037000NRG23020220230891602 3962421218 20/07/2023 NUSRAT JAHAN NUSRAT JAHAN 3415037WL0059349 00688 FINO0009002 1260 28/07/2023 A/c Blocked or Frozen
567 JH3415037015_040923APB_FTO_513440 3415037000NRG24040920230765244 5807738594 04/09/2023 NASIM ANSARI NASIM ANSARI 3415037WL041000 00695 SBIN0RRVCGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 JH3415037015_040923APB_FTO_513440 3415037000NRG24040920230769741 5807738578 04/09/2023 TALABABU KISKU TALABABU KISKU 3415037WL041264 00695 SBIN0RRVCGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 JH3415037015_040923APB_FTO_513440 3415037000NRG24040920230769742 5807738579 04/09/2023 TALABABU KISKU TALABABU KISKU 3415037WL041264 00695 SBIN0RRVCGB 1596 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 JH3415037015_041023APB_FTO_616603 3415037000NRG24041020230863769 7363913683 04/10/2023 SOKHINA BIBI SOKHINA BIBI 3415037WL047880 00415 SBIN0009189 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 JH3415037015_060623APB_FTO_205317 3415037000NRG24060620230237958 2391707953 06/06/2023 JIRYA DEVI JIRYA DEVI 3415037WL011006 00048 BKID0005918 1368 10/06/2023 Aadhaar Number not Mapped to Account Number
572 JH3415037015_060623APB_FTO_205317 3415037000NRG24060620230237959 2391707954 06/06/2023 JIRYA DEVI JIRYA DEVI 3415037WL011006 00048 BKID0005918 1368 10/06/2023 Aadhaar Number not Mapped to Account Number
573 JH3415037014_061023APB_FTO_624097 3415037000NRG24061020230870931 7358606807 06/10/2023 PUTUL DEVI PUTUL DEVI 3415037WL048299 00048 BKID0005924 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 JH3415037014_061023APB_FTO_624097 3415037000NRG24061020230870932 7358606808 06/10/2023 PUTUL DEVI PUTUL DEVI 3415037WL048299 00048 BKID0005924 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 JH3415037015_070324APB_FTO_983520 3415037000NRG24070320241275957 3105387630 07/03/2024 PAKU MARANDI PAKU MARANDI 3415037WL072567 00415 SBIN0009344 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
576 JH3415037015_070324APB_FTO_983520 3415037000NRG24070320241275956 3105387629 07/03/2024 PAKU MARANDI PAKU MARANDI 3415037WL072567 00415 SBIN0009344 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
577 JH3415037015_101023APB_FTO_636155 3415037000NRG24071020230874358 7341117875 10/10/2023 MAHMUD ANSARI MAHMUD ANSARI 3415037WL048505 00168 ICIC0000632 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 JH3415037015_080523FTO_99683 3415037000NRG24080520230103219 1636782835 08/05/2023 Jitan Murmu Jitan Murmu 3415037WL004318 00695 SBIN0RRVCGB 3420 17/05/2023 No Such Account
579 JH3415037015_090523APB_FTO_108714 3415037000NRG24090520230109789 1636888623 09/05/2023 BALKISHOR MARANDI BALKISHOR MARANDI 3415037WL004612 00415 SBIN0009344 1596 17/05/2023 A/c Blocked or Frozen
580 JH3415037015_090523APB_FTO_108714 3415037000NRG24090520230109790 1636888624 09/05/2023 BALKISHOR MARANDI BALKISHOR MARANDI 3415037WL004612 00415 SBIN0009344 1140 17/05/2023 A/c Blocked or Frozen
581 JH3415037013_151223FTO_822403 3415037000NRG24101220231044453 1674374956 15/12/2023 Bet Biti Soren Bet Biti Soren 3415037WL059540 00415 SBIN0009781 3192 12/03/2024 No Such Account
582 JH3415037013_211223FTO_837896 3415037000NRG24191220231068572 1738269062 21/12/2023 Matiul Ansari Matiul Ansari 3415037WL060721 00688 FINO0009002 2736 13/03/2024 A/c Blocked or Frozen
583 JH3415037014_210923APB_FTO_573506 3415037000NRG24200920230825431 7364589517 21/09/2023 PUTUL DEVI PUTUL DEVI 3415037WL045291 00048 BKID0005924 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 JH3415037013_260224APB_FTO_965044 3415037000NRG24220220241241629 2894509502 26/02/2024 Baju Murmu Baju Murmu 3415037WL070847 00415 SBIN0009781 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 JH3415037013_240324APB_FTO_1018486 3415037000NRG24230320241330706 3105472363 24/03/2024 MD EKRAMUL ANSARI MD EKRAMUL ANSARI 3415037WL075431 00415 SBIN0009781 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 JH3415037013_270124APB_FTO_908663 3415037000NRG24240120241157868 2352967791 27/01/2024 Sunil Soren Sunil Soren 3415037WL065878 00176 IDIB000B634 2736 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 JH3415037013_260224APB_FTO_965044 3415037000NRG24250220241250039 2894509471 26/02/2024 MD EKRAMUL ANSARI MD EKRAMUL ANSARI 3415037WL071257 00415 SBIN0009781 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 JH3415037013_280523FTO_174305 3415037000NRG24270520230185336 1976030955 28/05/2023 ANITA DEVI ANITA DEVI 3415037WL008328 00415 SBIN0005341 456 31/05/2023 Account closed
589 JH3415037015_010723APB_FTO_300138 3415037000NRG24280620230396373 3284284669 01/07/2023 RAJESH KUMAR DUTTA RAJESH KUMAR DUTTA 3415037WL018885 00415 SBIN0009189 1368 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 JH3415037013_311223APB_FTO_867254 3415037000NRG24291220231094037 1558976236 31/12/2023 Baju Murmu Baju Murmu 3415037WL062069 00415 SBIN0009781 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 JH3415037015_021023APB_FTO_607699 3415037000NRG24300920230853659 7367768436 02/10/2023 SOKHINA BIBI SOKHINA BIBI 3415037WL047236 00415 SBIN0009189 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 JH3415037013_311223APB_FTO_867254 3415037000NRG24301220231098850 1558976261 31/12/2023 Sunil Soren Sunil Soren 3415037WL062298 00176 IDIB000B634 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 JH3415037015_040923APB_FTO_513453 3415037000NRG24Z040920230765311 S21037389 04/09/2023 NASIM ANSARI NASIM ANSARI 3415037WL041000 00695 SBIN0RRVCGB 162 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 JH3415037015_040923APB_FTO_513453 3415037000NRG24Z040920230769777 S21037389 04/09/2023 TALABABU KISKU TALABABU KISKU 3415037WL041264 00695 SBIN0RRVCGB 162 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 JH3415037015_040923APB_FTO_513453 3415037000NRG24Z040920230769778 S21037389 04/09/2023 TALABABU KISKU TALABABU KISKU 3415037WL041264 00695 SBIN0RRVCGB 189 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 JH3415037015_060623APB_FTO_205326 3415037000NRG24Z060620230238038 S58502561 06/06/2023 JIRYA DEVI JIRYA DEVI 3415037WL011006 00048 BKID0005918 162 07/06/2023 Aadhaar Number not mapped to Account Number
597 JH3415037015_060623APB_FTO_205326 3415037000NRG24Z060620230238039 S58502561 06/06/2023 JIRYA DEVI JIRYA DEVI 3415037WL011006 00048 BKID0005918 162 07/06/2023 Aadhaar Number not mapped to Account Number
598 JH3415037015_101023APB_FTO_636164 3415037000NRG24Z071020230874420 S81391352 10/10/2023 MAHMUD ANSARI MAHMUD ANSARI 3415037WL048505 00168 ICIC0000632 162 11/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 JH3415037013_151223FTO_822405 3415037000NRG24Z101220231044466 S78807680 15/12/2023 Bet Biti Soren Bet Biti Soren 3415037WL059540 00415 SBIN0009781 378 15/12/2023 No Such Account
600 JH3415037013_211223FTO_837900 3415037000NRG24Z191220231068606 S40013634 21/12/2023 Matiul Ansari Matiul Ansari 3415037WL060721 00688 FINO0009002 324 01/01/2024 A/C Blocked or Frozen
601 JH3415037013_240324APB_FTO_1018488 3415037000NRG24Z230320241330729 S28754689 24/03/2024 MD EKRAMUL ANSARI MD EKRAMUL ANSARI 3415037WL075431 00415 SBIN0009781 324 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 JH3415037013_270124APB_FTO_908666 3415037000NRG24Z240120241157884 S21027536 27/01/2024 Sunil Soren Sunil Soren 3415037WL065878 00176 IDIB000B634 324 09/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 JH3415037013_280523FTO_174308 3415037000NRG24Z270520230185426 S80477853 28/05/2023 ANITA DEVI ANITA DEVI 3415037WL008328 00415 SBIN0005341 54 29/05/2023 Account Closed
604 JH3415037015_010723APB_FTO_300144 3415037000NRG24Z280620230396421 S43602057 01/07/2023 RAJESH KUMAR DUTTA RAJESH KUMAR DUTTA 3415037WL018885 00415 SBIN0009189 162 03/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 JH3415037013_311223APB_FTO_867261 3415037000NRG24Z301220231098870 S42454712 31/12/2023 Sunil Soren Sunil Soren 3415037WL062298 00176 IDIB000B634 378 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 JH3415037013_311023APB_FTO_700230 3415037000NRG24Z311020230942056 S9602982 31/10/2023 GOBRI PAHARIN GOBRI PAHARIN 3415037WL053006 00168 ICIC0000632 162 09/11/2023 Aadhaar Number not mapped to Account Number
607 JH3415037016_030623FTO_196220 3415037000NRG22250220230746435 2397917917 03/06/2023 SANTLAL SAH SANTLAL SAH 3415037WL0074826 00691 IPOS0000001 1350 10/06/2023 No Such Account
608 JH3415037016_010423APB_FTO_4231 3415037000NRG23010420231163742 1237612711 01/04/2023 KUNTI DEVI KUNTI DEVI 3415037WL075675 00176 IDIB000B634 1260 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 JH3415037016_010423APB_FTO_4231 3415037000NRG23010420231163746 1237612706 01/04/2023 LUSI MARANDI LUSI MARANDI 3415037WL075675 00176 IDIB000B634 1260 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 JH3415037016_030623FTO_196206 3415037000NRG23050420231167103 2385406894 03/06/2023 LUSI MARANDI LUSI MARANDI 3415037WL0075843 00176 IDIB000B634 1260 10/06/2023 Account closed
611 JH3415037016_030623FTO_196206 3415037000NRG23050420231167105 2385406895 03/06/2023 LUSI MARANDI LUSI MARANDI 3415037WL0075843 00176 IDIB000B634 1260 10/06/2023 Account closed
612 JH3415037016_030623FTO_196206 3415037000NRG23110520231167729 2385406896 03/06/2023 LUSI MARANDI LUSI MARANDI 3415037WL0075970 00176 IDIB000B634 1260 10/06/2023 Account closed
613 JH3415037016_010423APB_FTO_4242 3415037000NRG23Z010420231163771 S71473572 01/04/2023 KUNTI DEVI KUNTI DEVI 3415037WL075675 00176 IDIB000B634 162 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 JH3415037016_010423APB_FTO_4242 3415037000NRG23Z010420231163775 S71473572 01/04/2023 LUSI MARANDI LUSI MARANDI 3415037WL075675 00176 IDIB000B634 162 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 JH3415037016_030723APB_FTO_302400 3415037000NRG24010720230413253 3325947530 03/07/2023 SUSHMA DEVI SUSHMA DEVI 3415037WL019652 00415 SBIN0009782 1368 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 JH3415037016_040523APB_FTO_86302 3415037000NRG24020520230084481 1632360784 04/05/2023 JEERA DEVI JEERA DEVI 3415037WL003539 00415 SBIN0009782 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 JH3415037016_051123FTO_716781 3415037000NRG24031120230953722 7968466547 05/11/2023 CHHABILAL SAH CHHABILAL SAH 3415037WL053821 00415 SBIN0009344 1368 24/11/2023 Account closed
618 JH3415037015_310324FTO_1033716 3415037000NRG24060720230440355 3106784593 31/03/2024 RAJESH KUMAR DUTTA RAJESH KUMAR DUTTA 3415037WL0020887 00415 SBIN0009189 1368 19/04/2024 Account closed
619 JH3415037016_060923APB_FTO_522095 3415037000NRG24060920230780589 5809384130 06/09/2023 KUNTI DEVI KUNTI DEVI 3415037WL042065 00176 IDIB000B634 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 JH3415037016_060923APB_FTO_522095 3415037000NRG24060920230780590 5809384131 06/09/2023 KUNTI DEVI KUNTI DEVI 3415037WL042065 00176 IDIB000B634 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 JH3415037016_080823FTO_417885 3415037000NRG24070820230621591 5794474500 08/08/2023 PANCHVATI DEVI PANCHVATI DEVI 3415037WL031247 00688 FINO0009002 1368 21/09/2023 No Such Account
622 JH3415037016_080823FTO_417885 3415037000NRG24070820230621592 5794474501 08/08/2023 FULKUMARI DEVI FULKUMARI DEVI 3415037WL031247 00688 FINO0009002 1368 21/09/2023 No Such Account
623 JH3415037016_080823FTO_417885 3415037000NRG24070820230621594 5794474502 08/08/2023 FULCHAN SAH FULCHAN SAH 3415037WL031247 00688 FINO0009002 1368 21/09/2023 No Such Account
624 JH3415037016_080823FTO_417885 3415037000NRG24070820230621595 5794474499 08/08/2023 CHANDRASHEKHAR KUMAR SAH CHANDRASHEKHAR KUMAR SAH 3415037WL031247 00688 FINO0009002 1368 21/09/2023 No Such Account
625 JH3415037016_080823APB_FTO_417898 3415037000NRG24070820230621835 5792692648 08/08/2023 KUNTI DEVI KUNTI DEVI 3415037WL031252 00176 IDIB000B634 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 JH3415037016_080823APB_FTO_417898 3415037000NRG24070820230628963 5792692693 08/08/2023 BEBI DEVI BEBI DEVI 3415037WL031704 00695 SBIN0RRVCGB 1368 21/09/2023 Aadhaar Number not Mapped to Account Number
627 JH3415037016_110823FTO_429189 3415037000NRG24090820230638292 5812839109 11/08/2023 PANCHVATI DEVI PANCHVATI DEVI 3415037WL032250 00688 FINO0009002 1368 22/09/2023 No Such Account
628 JH3415037016_110823FTO_429189 3415037000NRG24090820230638293 5812839110 11/08/2023 FULKUMARI DEVI FULKUMARI DEVI 3415037WL032250 00688 FINO0009002 1368 22/09/2023 No Such Account
629 JH3415037016_110823FTO_429189 3415037000NRG24090820230638295 5812839111 11/08/2023 FULCHAN SAH FULCHAN SAH 3415037WL032250 00688 FINO0009002 1368 22/09/2023 No Such Account
630 JH3415037016_110823FTO_429189 3415037000NRG24090820230638296 5812839108 11/08/2023 CHANDRASHEKHAR KUMAR SAH CHANDRASHEKHAR KUMAR SAH 3415037WL032250 00688 FINO0009002 1368 22/09/2023 No Such Account
631 JH3415037016_110823APB_FTO_429194 3415037000NRG24090820230638443 5809077159 11/08/2023 KUNTI DEVI KUNTI DEVI 3415037WL032251 00176 IDIB000B634 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 JH3415037016_101023APB_FTO_636132 3415037000NRG24101020230882232 7341120463 10/10/2023 BEBI DEVI BEBI DEVI 3415037WL049023 00695 SBIN0RRVCGB 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
633 JH3415037016_110124APB_FTO_884060 3415037000NRG24110120241125806 1674597884 11/01/2024 HEMANTI DEVI HEMANTI DEVI 3415037WL063849 00176 IDIB000B634 1368 12/03/2024 Aadhaar Number not Mapped to Account Number
634 JH3415037015_121223APB_FTO_817053 3415037000NRG24121220231048261 1149678554 12/12/2023 CHAMPA DEVI CHAMPA DEVI 3415037WL059701 00695 SBIN0RRVCGB 1368 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 JH3415037015_121223APB_FTO_817053 3415037000NRG24121220231048262 1149678555 12/12/2023 CHAMPA DEVI CHAMPA DEVI 3415037WL059701 00695 SBIN0RRVCGB 1368 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 JH3415037015_121223APB_FTO_817053 3415037000NRG24121220231048355 1149678399 12/12/2023 SOKHINA BIBI SOKHINA BIBI 3415037WL059702 00415 SBIN0009189 1368 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 JH3415037015_130823APB_FTO_437964 3415037000NRG24130820230659852 5809429555 13/08/2023 TALABABU KISKU TALABABU KISKU 3415037WL033675 00482 SBIN0RRVCGB 1596 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 JH3415037015_130823APB_FTO_437964 3415037000NRG24130820230660122 5809069757 13/08/2023 SAGAR KUAMAR DATTA SAGAR KUAMAR DATTA 3415037WL033679 00415 SBIN0009189 1596 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 JH3415037015_310324FTO_1033716 3415037000NRG24150720230501977 3106784594 31/03/2024 RAJESH KUMAR DUTTA RAJESH KUMAR DUTTA 3415037WL0023924 00415 SBIN0009189 1368 19/04/2024 Account closed
640 JH3415037015_151023APB_FTO_651872 3415037000NRG24151020230896559 7963332047 15/10/2023 SOKHINA BIBI SOKHINA BIBI 3415037WL049941 00415 SBIN0009189 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 JH3415037015_170523APB_FTO_134609 3415037000NRG24170520230139925 1820005357 17/05/2023 RAJESH KUMAR DUTTA RAJESH KUMAR DUTTA 3415037WL005909 00415 SBIN0009344 1368 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 JH3415037015_170523APB_FTO_134609 3415037000NRG24170520230139926 1820005358 17/05/2023 RAJESH KUMAR DUTTA RAJESH KUMAR DUTTA 3415037WL005909 00415 SBIN0009344 1368 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 JH3415037015_230823APB_FTO_470173 3415037000NRG24190820230695089 5813392419 23/08/2023 SAGAR KUAMAR DATTA SAGAR KUAMAR DATTA 3415037WL035925 00415 SBIN0009189 1596 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 JH3415037015_190923APB_FTO_566087 3415037000NRG24190920230820520 7344031167 19/09/2023 MAHMUD ANSARI MAHMUD ANSARI 3415037WL044996 00168 ICIC0000632 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 JH3415037015_190923APB_FTO_566087 3415037000NRG24190920230820521 7344031168 19/09/2023 MAHMUD ANSARI MAHMUD ANSARI 3415037WL044996 00168 ICIC0000632 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 JH3415037015_310324FTO_1033716 3415037000NRG24191220231066623 3106784585 31/03/2024 SOKHINA BIBI SOKHINA BIBI 3415037WL0060620 00415 SBIN0009189 1368 19/04/2024 Account closed
647 JH3415037015_310324FTO_1033716 3415037000NRG24191220231066624 3106784586 31/03/2024 SOKHINA BIBI SOKHINA BIBI 3415037WL0060620 00415 SBIN0009189 1368 19/04/2024 Account closed
648 JH3415037015_310324FTO_1033716 3415037000NRG24191220231066625 3106784587 31/03/2024 SOKHINA BIBI SOKHINA BIBI 3415037WL0060620 00415 SBIN0009189 1368 19/04/2024 Account closed
649 JH3415037015_310324FTO_1033716 3415037000NRG24191220231066626 3106784588 31/03/2024 SOKHINA BIBI SOKHINA BIBI 3415037WL0060620 00415 SBIN0009189 1368 19/04/2024 Account closed
650 JH3415037015_210324APB_FTO_1012373 3415037000NRG24210320241323621 3109324819 21/03/2024 PAKU MARANDI PAKU MARANDI 3415037WL075051 00415 SBIN0009344 912 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
651 JH3415037015_210623APB_FTO_261792 3415037000NRG24210620230333256 2806319025 21/06/2023 NURALAM ANSARI NURALAM ANSARI 3415037WL015660 00415 SBIN0009344 1368 28/06/2023 Aadhaar Number not Mapped to Account Number
652 JH3415037015_210623APB_FTO_261792 3415037000NRG24210620230333257 2806319026 21/06/2023 NURALAM ANSARI NURALAM ANSARI 3415037WL015660 00415 SBIN0009344 1140 28/06/2023 Aadhaar Number not Mapped to Account Number
653 JH3415037015_230823APB_FTO_470173 3415037000NRG24210820230698213 5813392470 23/08/2023 TALABABU KISKU TALABABU KISKU 3415037WL036108 00695 SBIN0RRVCGB 1596 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 JH3415037015_230224APB_FTO_954986 3415037000NRG24220220241241905 2765520408 23/02/2024 VIKASH KUMAR SEN VIKASH KUMAR SEN 3415037WL070863 00415 SBIN0009782 1368 09/04/2024 A/c Blocked or Frozen
655 JH3415037015_230623APB_FTO_270414 3415037000NRG24220620230347495 2866355054 23/06/2023 RAJESH KUMAR DUTTA RAJESH KUMAR DUTTA 3415037WL016330 00415 SBIN0009189 1368 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 JH3415037015_241023APB_FTO_678620 3415037000NRG24231020230919979 7968890365 24/10/2023 SOKHINA BIBI SOKHINA BIBI 3415037WL051510 00415 SBIN0009189 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 JH3415037015_250823APB_FTO_476782 3415037000NRG24240820230716785 5808645094 25/08/2023 NASIM ANSARI NASIM ANSARI 3415037WL037636 00695 SBIN0RRVCGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 JH3415037015_310324FTO_1033716 3415037000NRG24260520230182168 3106784592 31/03/2024 RAJESH KUMAR DUTTA RAJESH KUMAR DUTTA 3415037WL0008126 00415 SBIN0009189 1368 19/04/2024 Account closed
659 JH3415037015_310324FTO_1033716 3415037000NRG24260520230182169 3106784591 31/03/2024 RAJESH KUMAR DUTTA RAJESH KUMAR DUTTA 3415037WL0008126 00415 SBIN0009189 1368 19/04/2024 Account closed
660 JH3415037015_280923APB_FTO_596019 3415037000NRG24280920230846601 7340867176 28/09/2023 MAHMUD ANSARI MAHMUD ANSARI 3415037WL046720 00168 ICIC0000632 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 JH3415037016_010923APB_FTO_502792 3415037000NRG24310820230751408 5810779058 01/09/2023 BEBI DEVI BEBI DEVI 3415037WL039938 00695 SBIN0RRVCGB 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
662 JH3415037016_040523APB_FTO_86325 3415037000NRG24Z020520230084550 S18816279 04/05/2023 JEERA DEVI JEERA DEVI 3415037WL003539 00415 SBIN0009782 162 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 JH3415037016_060923APB_FTO_522109 3415037000NRG24Z060920230780603 S63641514 06/09/2023 KUNTI DEVI KUNTI DEVI 3415037WL042065 00176 IDIB000B634 162 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 JH3415037016_060923APB_FTO_522109 3415037000NRG24Z060920230780604 S63641514 06/09/2023 KUNTI DEVI KUNTI DEVI 3415037WL042065 00176 IDIB000B634 162 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 JH3415037016_080823FTO_417905 3415037000NRG24Z070820230621667 S71352980 08/08/2023 PANCHVATI DEVI PANCHVATI DEVI 3415037WL031247 00688 FINO0009002 162 09/08/2023 No Such Account
666 JH3415037016_080823FTO_417905 3415037000NRG24Z070820230621668 S71352980 08/08/2023 FULKUMARI DEVI FULKUMARI DEVI 3415037WL031247 00688 FINO0009002 162 09/08/2023 No Such Account
667 JH3415037016_080823FTO_417905 3415037000NRG24Z070820230621670 S71352980 08/08/2023 FULCHAN SAH FULCHAN SAH 3415037WL031247 00688 FINO0009002 162 09/08/2023 No Such Account
668 JH3415037016_080823FTO_417905 3415037000NRG24Z070820230621671 S71352980 08/08/2023 CHANDRASHEKHAR KUMAR SAH CHANDRASHEKHAR KUMAR SAH 3415037WL031247 00688 FINO0009002 162 09/08/2023 No Such Account
669 JH3415037016_080823APB_FTO_417917 3415037000NRG24Z070820230621852 S75418058 08/08/2023 KUNTI DEVI KUNTI DEVI 3415037WL031252 00176 IDIB000B634 162 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 JH3415037016_080823APB_FTO_417917 3415037000NRG24Z070820230629040 S75418058 08/08/2023 BEBI DEVI BEBI DEVI 3415037WL031704 00695 SBIN0RRVCGB 162 09/08/2023 Aadhaar Number not mapped to Account Number
671 JH3415037015_130523FTO_121457 3415037000NRG24Z080520230103224 S20919094 13/05/2023 Jitan Murmu Jitan Murmu 3415037WL004318 00695 SBIN0RRVCGB 405 14/05/2023 No Such Account
672 JH3415037015_130523APB_FTO_121465 3415037000NRG24Z090520230109881 S13511705 13/05/2023 BALKISHOR MARANDI BALKISHOR MARANDI 3415037WL004612 00415 SBIN0009344 189 25/05/2023 A/C Blocked or Frozen
673 JH3415037015_130523APB_FTO_121465 3415037000NRG24Z090520230109882 S13511705 13/05/2023 BALKISHOR MARANDI BALKISHOR MARANDI 3415037WL004612 00415 SBIN0009344 135 25/05/2023 A/C Blocked or Frozen
674 JH3415037016_110823FTO_429198 3415037000NRG24Z090820230638370 S43871538 11/08/2023 PANCHVATI DEVI PANCHVATI DEVI 3415037WL032250 00688 FINO0009002 162 12/08/2023 No Such Account
675 JH3415037016_110823FTO_429198 3415037000NRG24Z090820230638371 S43871538 11/08/2023 FULKUMARI DEVI FULKUMARI DEVI 3415037WL032250 00688 FINO0009002 162 12/08/2023 No Such Account
676 JH3415037016_110823FTO_429198 3415037000NRG24Z090820230638373 S43871538 11/08/2023 FULCHAN SAH FULCHAN SAH 3415037WL032250 00688 FINO0009002 162 12/08/2023 No Such Account
677 JH3415037016_110823FTO_429198 3415037000NRG24Z090820230638374 S43871538 11/08/2023 CHANDRASHEKHAR KUMAR SAH CHANDRASHEKHAR KUMAR SAH 3415037WL032250 00688 FINO0009002 162 12/08/2023 No Such Account
678 JH3415037016_110823APB_FTO_429203 3415037000NRG24Z090820230638466 S35137741 11/08/2023 KUNTI DEVI KUNTI DEVI 3415037WL032251 00176 IDIB000B634 162 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 JH3415037016_101023APB_FTO_636143 3415037000NRG24Z101020230882286 S81391352 10/10/2023 BEBI DEVI BEBI DEVI 3415037WL049023 00695 SBIN0RRVCGB 162 11/10/2023 Aadhaar Number not mapped to Account Number
680 JH3415037015_121223APB_FTO_817077 3415037000NRG24Z121220231048414 S37047132 12/12/2023 SOKHINA BIBI SOKHINA BIBI 3415037WL059702 00415 SBIN0009189 162 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 JH3415037015_130823APB_FTO_437971 3415037000NRG24Z130820230659918 S54191316 13/08/2023 TALABABU KISKU TALABABU KISKU 3415037WL033675 00482 SBIN0RRVCGB 189 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 JH3415037015_130823APB_FTO_437971 3415037000NRG24Z130820230660142 S54191316 13/08/2023 SAGAR KUAMAR DATTA SAGAR KUAMAR DATTA 3415037WL033679 00415 SBIN0009189 189 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 JH3415037015_170523APB_FTO_134619 3415037000NRG24Z170520230139985 S12809414 17/05/2023 RAJESH KUMAR DUTTA RAJESH KUMAR DUTTA 3415037WL005909 00415 SBIN0009344 162 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 JH3415037015_170523APB_FTO_134619 3415037000NRG24Z170520230139986 S12809414 17/05/2023 RAJESH KUMAR DUTTA RAJESH KUMAR DUTTA 3415037WL005909 00415 SBIN0009344 162 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 JH3415037015_230823APB_FTO_470183 3415037000NRG24Z190820230695134 S72866848 23/08/2023 SAGAR KUAMAR DATTA SAGAR KUAMAR DATTA 3415037WL035925 00415 SBIN0009189 189 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 JH3415037015_201023APB_FTO_673014 3415037000NRG24Z201020230913773 S11812451 20/10/2023 MAHMUD ANSARI MAHMUD ANSARI 3415037WL051189 00168 ICIC0000632 162 22/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 JH3415037015_230823APB_FTO_470183 3415037000NRG24Z210820230698289 S72866848 23/08/2023 TALABABU KISKU TALABABU KISKU 3415037WL036108 00695 SBIN0RRVCGB 189 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 JH3415037015_230224APB_FTO_954989 3415037000NRG24Z220220241241910 S74529933 23/02/2024 VIKASH KUMAR SEN VIKASH KUMAR SEN 3415037WL070863 00415 SBIN0009782 162 24/02/2024 A/C Blocked or Frozen
689 JH3415037015_230623APB_FTO_270419 3415037000NRG24Z220620230347539 S5055838 23/06/2023 RAJESH KUMAR DUTTA RAJESH KUMAR DUTTA 3415037WL016330 00415 SBIN0009189 162 01/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 JH3415037015_241023APB_FTO_678622 3415037000NRG24Z231020230920026 S93995847 24/10/2023 SOKHINA BIBI SOKHINA BIBI 3415037WL051510 00415 SBIN0009189 162 26/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 JH3415037015_250823APB_FTO_476785 3415037000NRG24Z240820230716810 S7748377 25/08/2023 NASIM ANSARI NASIM ANSARI 3415037WL037636 00695 SBIN0RRVCGB 162 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 JH3415037016_031023APB_FTO_612395 3415037000NRG24Z280920230845391 S16843271 03/10/2023 KUNTI DEVI KUNTI DEVI 3415037WL046634 00176 IDIB000B634 162 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 JH3415037015_291023APB_FTO_696092 3415037000NRG24Z291020230937949 S93675104 29/10/2023 MAHMUD ANSARI MAHMUD ANSARI 3415037WL052763 00168 ICIC0000632 162 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 JH3415037016_010923APB_FTO_502817 3415037000NRG24Z310820230751485 S63641514 01/09/2023 BEBI DEVI BEBI DEVI 3415037WL039938 00695 SBIN0RRVCGB 162 07/09/2023 Aadhaar Number not mapped to Account Number
695 JH3415037016_270723FTO_386443 3415037000NRG22120720230746631 5784301762 27/07/2023 SANTLAL SAH SANTLAL SAH 3415037WL0074895 00168 ICIC0000632 1350 21/09/2023 No Such Account
696 JH3415037016_121223APB_FTO_816943 3415037000NRG24081220231039531 1159244560 12/12/2023 HEMANTI DEVI HEMANTI DEVI 3415037WL059234 00176 IDIB000B634 1368 01/03/2024 Aadhaar Number not Mapped to Account Number
697 JH3415037016_121223FTO_816937 3415037000NRG24081220231041604 1158314838 12/12/2023 CHHABILAL SAH CHHABILAL SAH 3415037WL059361 00415 SBIN0009782 1368 01/03/2024 Account closed
698 JH3415037016_150423APB_FTO_22925 3415037000NRG24110420230004922 1479137137 15/04/2023 KUNTI DEVI KUNTI DEVI 3415037WL000221 00176 IDIB000B634 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 JH3415037016_160923APB_FTO_558092 3415037000NRG24110920230792591 7336522405 16/09/2023 SUSHMA DEVI SUSHMA DEVI 3415037WL043055 00415 SBIN0009782 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 JH3415037016_150224APB_FTO_938298 3415037000NRG24120220241210944 2765623717 15/02/2024 HEMANTI DEVI HEMANTI DEVI 3415037WL069238 00176 IDIB000B634 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
701 JH3415037016_120324APB_FTO_994761 3415037000NRG24120320241293408 3105362534 12/03/2024 AGHANU SAH AGHANU SAH 3415037WL073423 00482 SBIN0RRVCGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
702 JH3415037016_120324APB_FTO_994761 3415037000NRG24120320241293426 3105362581 12/03/2024 HEMANTI DEVI HEMANTI DEVI 3415037WL073423 00176 IDIB000B634 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
703 JH3415037016_120324APB_FTO_994761 3415037000NRG24120320241293429 3105362592 12/03/2024 RAKESH MIRDHA RAKESH MIRDHA 3415037WL073423 00695 SBIN0RRVCGB 134 19/04/2024 Participant not mapped to the product
704 JH3415037016_120523APB_FTO_119903 3415037000NRG24120520230121685 1637515175 12/05/2023 JEERA DEVI JEERA DEVI 3415037WL005081 00415 SBIN0009782 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 JH3415037016_130823APB_FTO_437942 3415037000NRG24130820230659725 5813052588 13/08/2023 SUSHMA DEVI SUSHMA DEVI 3415037WL033674 00415 SBIN0009782 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 JH3415037016_130823APB_FTO_437942 3415037000NRG24130820230659726 5813052587 13/08/2023 SUSHMA DEVI SUSHMA DEVI 3415037WL033674 00415 SBIN0009782 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 JH3415037016_171023FTO_659387 3415037000NRG24131020230892428 7963891444 17/10/2023 CHHABILAL SAH CHHABILAL SAH 3415037WL049658 00415 SBIN0009344 1368 24/11/2023 Account closed
708 JH3415037016_151123FTO_744803 3415037000NRG24131120230976205 9008027747 15/11/2023 HARI NANDAN SHA HARI NANDAN SHA 3415037WL055344 00482 SBIN0RRVCGB 1368 01/01/2024 Account closed
709 JH3415037016_160124APB_FTO_890682 3415037000NRG24140120241132441 1558969525 16/01/2024 BEBI DEVI BEBI DEVI 3415037WL064242 00688 FINO0009002 1368 09/03/2024 Aadhaar Number not Mapped to Account Number
710 JH3415037016_151123FTO_744803 3415037000NRG24151120230981175 9008027723 15/11/2023 GANESH SAH GANESH SAH 3415037WL055613 00415 SBIN0009344 1368 01/01/2024 Account closed
711 JH3415037016_171023APB_FTO_659389 3415037000NRG24161020230897673 7973455805 17/10/2023 BEBI DEVI BEBI DEVI 3415037WL049993 00695 SBIN0RRVCGB 1368 24/11/2023 Aadhaar Number not Mapped to Account Number
712 JH3415037016_171123FTO_752533 3415037000NRG24171120230988952 9008028898 17/11/2023 HARI NANDAN SHA HARI NANDAN SHA 3415037WL056081 00482 SBIN0RRVCGB 1368 01/01/2024 Account closed
713 JH3415037016_181223APB_FTO_831636 3415037000NRG24171220231062916 1741516857 18/12/2023 HEMANTI DEVI HEMANTI DEVI 3415037WL060436 00176 IDIB000B634 1368 13/03/2024 Aadhaar Number not Mapped to Account Number
714 JH3415037016_201123FTO_759812 3415037000NRG24181120230993440 9010739580 20/11/2023 CHHABILAL SAH CHHABILAL SAH 3415037WL056364 00415 SBIN0009344 1368 01/01/2024 Account closed
715 JH3415037016_200723APB_FTO_361739 3415037000NRG24190720230521015 3962942324 20/07/2023 BEBI DEVI BEBI DEVI 3415037WL024978 00695 SBIN0RRVCGB 1368 28/07/2023 Aadhaar Number not Mapped to Account Number
716 JH3415037016_200723APB_FTO_361739 3415037000NRG24190720230521012 3962942351 20/07/2023 KUNTI DEVI KUNTI DEVI 3415037WL024978 00176 IDIB000B634 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 JH3415037016_220523APB_FTO_149170 3415037000NRG24210520230155961 1856555633 22/05/2023 JEERA DEVI JEERA DEVI 3415037WL006731 00415 SBIN0009782 1368 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 JH3415037016_260923APB_FTO_589429 3415037000NRG24210920230826007 7378175094 26/09/2023 SUSHMA DEVI SUSHMA DEVI 3415037WL045314 00415 SBIN0009782 1140 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 JH3415037016_241123FTO_771296 3415037000NRG24211120230998511 9004471897 24/11/2023 GANESH SAH GANESH SAH 3415037WL056667 00415 SBIN0009782 1368 01/01/2024 Account closed
720 JH3415037016_220224APB_FTO_952447 3415037000NRG24220220241242255 2765477236 22/02/2024 HEMANTI DEVI HEMANTI DEVI 3415037WL070878 00176 IDIB000B634 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
721 JH3415037016_220324APB_FTO_1014591 3415037000NRG24220320241325124 3107154392 22/03/2024 RAKESH MIRDHA RAKESH MIRDHA 3415037WL075119 00695 SBIN0RRVCGB 1368 19/04/2024 Participant not mapped to the product
722 JH3415037016_230124APB_FTO_901532 3415037000NRG24230120241153281 2151002536 23/01/2024 RAHUL KUMAR RAHUL KUMAR 3415037WL065570 00695 SBIN0RRVCGB 1368 25/03/2024 Participant not mapped to the product
723 JH3415037016_230124APB_FTO_901532 3415037000NRG24230120241153435 2151002510 23/01/2024 BEBI DEVI BEBI DEVI 3415037WL065571 00688 FINO0009002 1368 25/03/2024 Aadhaar Number not Mapped to Account Number
724 JH3415037016_230124APB_FTO_901532 3415037000NRG24230120241153495 2151002368 23/01/2024 HEMANTI DEVI HEMANTI DEVI 3415037WL065573 00176 IDIB000B634 1368 25/03/2024 Aadhaar Number not Mapped to Account Number
725 JH3415037016_250823APB_FTO_476761 3415037000NRG24230820230710623 5810781757 25/08/2023 KUNTI DEVI KUNTI DEVI 3415037WL037123 00176 IDIB000B634 456 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 JH3415037016_271023FTO_689719 3415037000NRG24231020230919817 7962525411 27/10/2023 CHHABILAL SAH CHHABILAL SAH 3415037WL051507 00415 SBIN0009344 1368 24/11/2023 Account closed
727 JH3415037016_270723APB_FTO_386430 3415037000NRG24240720230546618 5784707087 27/07/2023 BEBI DEVI BEBI DEVI 3415037WL026624 00695 SBIN0RRVCGB 1368 21/09/2023 Aadhaar Number not Mapped to Account Number
728 JH3415037016_250823APB_FTO_476761 3415037000NRG24240820230717080 5810781564 25/08/2023 BEBI DEVI BEBI DEVI 3415037WL037639 00695 SBIN0RRVCGB 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
729 JH3415037016_241123FTO_771296 3415037000NRG24241120231007818 9004471895 24/11/2023 CHHABILAL SAH CHHABILAL SAH 3415037WL057301 00415 SBIN0009344 1368 01/01/2024 Account closed
730 JH3415037016_270723APB_FTO_386430 3415037000NRG24250720230550220 5784707058 27/07/2023 KUNTI DEVI KUNTI DEVI 3415037WL026830 00176 IDIB000B634 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 JH3415037016_251223APB_FTO_849366 3415037000NRG24251220231083159 1741531203 25/12/2023 BEBI DEVI BEBI DEVI 3415037WL061516 00688 FINO0009002 1368 13/03/2024 Aadhaar Number not Mapped to Account Number
732 JH3415037016_260523APB_FTO_168914 3415037000NRG24260520230178880 1976486315 26/05/2023 JEERA DEVI JEERA DEVI 3415037WL007945 00415 SBIN0009782 1368 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 JH3415037016_290224APB_FTO_971722 3415037000NRG24290220241264375 2925737839 29/02/2024 RAKESH MIRDHA RAKESH MIRDHA 3415037WL071958 00695 SBIN0RRVCGB 1368 13/04/2024 Participant not mapped to the product
734 JH3415037016_121223FTO_816974 3415037000NRG24Z081220231041616 S29373386 12/12/2023 CHHABILAL SAH CHHABILAL SAH 3415037WL059361 00415 SBIN0009782 162 13/12/2023 Account Closed
735 JH3415037016_150423APB_FTO_22939 3415037000NRG24Z110420230004989 S34555143 15/04/2023 KUNTI DEVI KUNTI DEVI 3415037WL000221 00176 IDIB000B634 162 18/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 JH3415037016_160923APB_FTO_558098 3415037000NRG24Z110920230792618 S77012570 16/09/2023 SUSHMA DEVI SUSHMA DEVI 3415037WL043055 00415 SBIN0009782 162 17/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 JH3415037016_120324APB_FTO_994762 3415037000NRG24Z120320241293493 S38228271 12/03/2024 HEMANTI DEVI HEMANTI DEVI 3415037WL073423 00176 IDIB000B634 162 14/03/2024 Aadhaar Number not mapped to Account Number
738 JH3415037016_120523APB_FTO_119912 3415037000NRG24Z120520230121753 S18816279 12/05/2023 JEERA DEVI JEERA DEVI 3415037WL005081 00415 SBIN0009782 162 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 JH3415037016_130823APB_FTO_437944 3415037000NRG24Z130820230659776 S96793082 13/08/2023 SUSHMA DEVI SUSHMA DEVI 3415037WL033674 00415 SBIN0009782 162 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 JH3415037016_130823APB_FTO_437944 3415037000NRG24Z130820230659777 S96793082 13/08/2023 SUSHMA DEVI SUSHMA DEVI 3415037WL033674 00415 SBIN0009782 162 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 JH3415037016_151123FTO_744808 3415037000NRG24Z131120230976268 S77957040 15/11/2023 HARI NANDAN SHA HARI NANDAN SHA 3415037WL055344 00482 SBIN0RRVCGB 162 16/11/2023 Account Closed
742 JH3415037016_160124APB_FTO_890685 3415037000NRG24Z140120241132456 S10873254 16/01/2024 BEBI DEVI BEBI DEVI 3415037WL064242 00688 FINO0009002 162 17/01/2024 Aadhaar Number not mapped to Account Number
743 JH3415037016_151123FTO_744808 3415037000NRG24Z151120230981246 S77957040 15/11/2023 GANESH SAH GANESH SAH 3415037WL055613 00415 SBIN0009344 162 16/11/2023 Account Closed
744 JH3415037016_171023APB_FTO_659396 3415037000NRG24Z161020230897749 S27793041 17/10/2023 BEBI DEVI BEBI DEVI 3415037WL049993 00695 SBIN0RRVCGB 162 18/10/2023 Aadhaar Number not mapped to Account Number
745 JH3415037016_171123FTO_752540 3415037000NRG24Z171120230989043 S8125537 17/11/2023 HARI NANDAN SHA HARI NANDAN SHA 3415037WL056081 00482 SBIN0RRVCGB 162 18/11/2023 Account Closed
746 JH3415037016_201123FTO_759815 3415037000NRG24Z181120230993474 S45136167 20/11/2023 CHHABILAL SAH CHHABILAL SAH 3415037WL056364 00415 SBIN0009344 162 25/11/2023 Account Closed
747 JH3415037016_200723APB_FTO_361753 3415037000NRG24Z190720230521074 S15440567 20/07/2023 KUNTI DEVI KUNTI DEVI 3415037WL024978 00176 IDIB000B634 162 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 JH3415037016_200723APB_FTO_361753 3415037000NRG24Z190720230521077 S15440567 20/07/2023 BEBI DEVI BEBI DEVI 3415037WL024978 00695 SBIN0RRVCGB 162 22/07/2023 Aadhaar Number not mapped to Account Number
749 JH3415037016_220523APB_FTO_149181 3415037000NRG24Z210520230156056 S66656446 22/05/2023 JEERA DEVI JEERA DEVI 3415037WL006731 00415 SBIN0009782 162 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 JH3415037016_260923APB_FTO_589433 3415037000NRG24Z210920230826015 S69688947 26/09/2023 SUSHMA DEVI SUSHMA DEVI 3415037WL045314 00415 SBIN0009782 135 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 JH3415037016_241123FTO_771301 3415037000NRG24Z211120230998566 S45136167 24/11/2023 GANESH SAH GANESH SAH 3415037WL056667 00415 SBIN0009782 162 25/11/2023 Account Closed
752 JH3415037016_220224APB_FTO_952451 3415037000NRG24Z220220241242293 S51062350 22/02/2024 HEMANTI DEVI HEMANTI DEVI 3415037WL070878 00176 IDIB000B634 162 23/02/2024 Aadhaar Number not mapped to Account Number
753 JH3415037016_220324APB_FTO_1014592 3415037000NRG24Z220320241325143 S63775009 22/03/2024 RAKESH MIRDHA RAKESH MIRDHA 3415037WL075119 00695 SBIN0RRVCGB 162 23/03/2024 Participant not mapped to the product
754 JH3415037016_230124APB_FTO_901546 3415037000NRG24Z230120241153450 S59449534 23/01/2024 BEBI DEVI BEBI DEVI 3415037WL065571 00688 FINO0009002 162 24/01/2024 Aadhaar Number not mapped to Account Number
755 JH3415037016_230124APB_FTO_901546 3415037000NRG24Z230120241153519 S59449534 23/01/2024 HEMANTI DEVI HEMANTI DEVI 3415037WL065573 00176 IDIB000B634 162 24/01/2024 Aadhaar Number not mapped to Account Number
756 JH3415037016_250823APB_FTO_476766 3415037000NRG24Z230820230710630 S7748377 25/08/2023 KUNTI DEVI KUNTI DEVI 3415037WL037123 00176 IDIB000B634 54 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 JH3415037016_270723APB_FTO_386437 3415037000NRG24Z240720230546666 S7955144 27/07/2023 BEBI DEVI BEBI DEVI 3415037WL026624 00695 SBIN0RRVCGB 162 01/08/2023 Aadhaar Number not mapped to Account Number
758 JH3415037016_250823APB_FTO_476766 3415037000NRG24Z240820230717179 S7748377 25/08/2023 BEBI DEVI BEBI DEVI 3415037WL037639 00695 SBIN0RRVCGB 162 26/08/2023 Aadhaar Number not mapped to Account Number
759 JH3415037016_241123FTO_771301 3415037000NRG24Z241120231007850 S45136167 24/11/2023 CHHABILAL SAH CHHABILAL SAH 3415037WL057301 00415 SBIN0009344 162 25/11/2023 Account Closed
760 JH3415037016_270723APB_FTO_386437 3415037000NRG24Z250720230550234 S7955144 27/07/2023 KUNTI DEVI KUNTI DEVI 3415037WL026830 00176 IDIB000B634 162 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 JH3415037016_251223APB_FTO_849380 3415037000NRG24Z251220231083228 S11247709 25/12/2023 BEBI DEVI BEBI DEVI 3415037WL061516 00688 FINO0009002 162 26/12/2023 Aadhaar Number not mapped to Account Number
762 JH3415037016_260523APB_FTO_168924 3415037000NRG24Z260520230178932 S48200701 26/05/2023 JEERA DEVI JEERA DEVI 3415037WL007945 00415 SBIN0009782 162 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 JH3415037017_010423APB_FTO_4221 3415037000NRG23010420231164174 1237382440 01/04/2023 SUMARI MARANDI SUMARI MARANDI 3415037WL075693 00354 PUNB0142410 1260 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 JH3415037020_030623FTO_196312 3415037000NRG23020220230891584 2397917926 03/06/2023 DHENA HANSDA DHENA HANSDA 3415037WL0059346 00168 ICIC0000632 210 10/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
765 JH3415037020_030623FTO_196312 3415037000NRG23020220230891585 2397917927 03/06/2023 DHENA HANSDA DHENA HANSDA 3415037WL0059346 00168 ICIC0000632 210 10/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
766 JH3415037020_030623FTO_196312 3415037000NRG23150120230797102 2397917952 03/06/2023 JETHA MARANDI JETHA MARANDI 3415037WL0053108 00415 SBIN0010778 210 10/06/2023 Account closed
767 JH3415037020_030623FTO_196312 3415037000NRG23150120230797103 2397917953 03/06/2023 JETHA MARANDI JETHA MARANDI 3415037WL0053108 00415 SBIN0010778 210 10/06/2023 Account closed
768 JH3415037020_030623FTO_196312 3415037000NRG23200520231168256 2397917951 03/06/2023 SANJHLI MARANDI SANJHLI MARANDI 3415037WL0076064 00415 SBIN0005341 1260 10/06/2023 No Such Account
769 JH3415037020_030623FTO_196312 3415037000NRG23200520231168257 2397917950 03/06/2023 SANJHLI MARANDI SANJHLI MARANDI 3415037WL0076064 00415 SBIN0005341 1260 10/06/2023 No Such Account
770 JH3415037020_030923APB_FTO_509787 3415037000NRG24010920230756143 5808699586 03/09/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL040227 00415 SBIN0005341 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
771 JH3415037017_040523FTO_86749 3415037000NRG24040520230088630 1631663328 04/05/2023 CHHAJJA SOREN CHHAJJA SOREN 3415037WL003706 00415 SBIN0009782 2964 17/05/2023 No Such Account
772 JH3415037020_040723APB_FTO_308908 3415037000NRG24040720230425754 3373929998 04/07/2023 Basamati Murmu Basamati Murmu 3415037WL020175 00691 IPOS0000001 1368 13/07/2023 Account closed
773 JH3415037020_040723APB_FTO_308908 3415037000NRG24040720230425755 3373929999 04/07/2023 Basamati Murmu Basamati Murmu 3415037WL020175 00691 IPOS0000001 1368 13/07/2023 Account closed
774 JH3415037018_080823APB_FTO_418035 3415037000NRG24040820230614556 5792710221 08/08/2023 MAKU HANSDA MAKU HANSDA 3415037WL030872 00415 SBIN0010778 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 JH3415037018_080823APB_FTO_418035 3415037000NRG24040820230615501 5792710246 08/08/2023 Rupni Devi Rupni Devi 3415037WL030891 00415 SBIN0010778 912 21/09/2023 A/c Blocked or Frozen
776 JH3415037018_080623FTO_213477 3415037000NRG24060620230238245 2495664977 08/06/2023 MARANGMAY KISKU MARANGMAY KISKU 3415037WL011023 00415 SBIN0010778 456 13/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
777 JH3415037018_080623FTO_213477 3415037000NRG24060620230238725 2495664978 08/06/2023 Mina Kumari Mina Kumari 3415037WL011037 00415 SBIN0010778 1368 13/06/2023 No Such Account
778 JH3415037018_060723APB_FTO_318141 3415037000NRG24060720230441182 3376218499 06/07/2023 MARANGMAY KISKU MARANGMAY KISKU 3415037WL020933 00415 SBIN0010778 228 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 JH3415037020_060923APB_FTO_521657 3415037000NRG24060920230779637 5811008034 06/09/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL042022 00415 SBIN0005341 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
780 JH3415037020_060923APB_FTO_521657 3415037000NRG24060920230779766 5811007964 06/09/2023 RITA DEVI RITA DEVI 3415037WL042028 00415 SBIN0005341 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 JH3415037020_060923FTO_521642 3415037000NRG24060920230779777 5810700825 06/09/2023 Amrita Devi Amrita Devi 3415037WL042028 00688 FINO0009002 1368 22/09/2023 No Such Account
782 JH3415037020_080623APB_FTO_215184 3415037000NRG24080620230255591 2543308921 08/06/2023 LALITA CHORE LALITA CHORE 3415037WL011923 00691 IPOS0000001 1368 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
783 JH3415037017_090523APB_FTO_105322 3415037000NRG24090520230109118 1638212045 09/05/2023 SUMARI MARANDI SUMARI MARANDI 3415037WL004584 00354 PUNB0672800 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 JH3415037018_110823APB_FTO_429345 3415037000NRG24110820230647532 5807821796 11/08/2023 MAKU HANSDA MAKU HANSDA 3415037WL032902 00415 SBIN0010778 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 JH3415037018_110823APB_FTO_429345 3415037000NRG24110820230647663 5807821821 11/08/2023 Rupni Devi Rupni Devi 3415037WL032903 00415 SBIN0010778 1368 22/09/2023 A/c Blocked or Frozen
786 JH3415037018_130523APB_FTO_121384 3415037000NRG24130520230124465 1638262991 13/05/2023 Sunil Hansda Sunil Hansda 3415037WL005152 00415 SBIN0010778 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 JH3415037018_130523APB_FTO_121384 3415037000NRG24130520230124466 1638262992 13/05/2023 Sunil Hansda Sunil Hansda 3415037WL005152 00415 SBIN0010778 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 JH3415037018_310324FTO_1033475 3415037000NRG24150120241132730 3106785071 31/03/2024 MARANGMAY KISKU MARANGMAY KISKU 3415037WL0064252 00415 SBIN0005341 456 19/04/2024 Account closed
789 JH3415037018_310324FTO_1033475 3415037000NRG24150120241132731 3106785072 31/03/2024 MARANGMAY KISKU MARANGMAY KISKU 3415037WL0064252 00415 SBIN0005341 456 19/04/2024 Account closed
790 JH3415037018_310324FTO_1033475 3415037000NRG24150120241132732 3106785073 31/03/2024 MARANGMAY KISKU MARANGMAY KISKU 3415037WL0064252 00415 SBIN0005341 228 19/04/2024 Account closed
791 JH3415037018_171023FTO_659588 3415037000NRG24150620230307365 7962553859 17/10/2023 MARANGMAY KISKU MARANGMAY KISKU 3415037WL0014473 00415 SBIN0010778 456 24/11/2023 Account closed
792 JH3415037018_171023FTO_659588 3415037000NRG24150720230501979 7962553857 17/10/2023 MARANGMAY KISKU MARANGMAY KISKU 3415037WL0023925 00415 SBIN0010778 228 24/11/2023 Account closed
793 JH3415037017_201123APB_FTO_759787 3415037000NRG24171120230988918 9010923498 20/11/2023 SOMAY PAHARIA SOMAY PAHARIA 3415037WL056080 00168 ICIC0000632 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
794 JH3415037018_190623APB_FTO_255466 3415037000NRG24190620230324519 2802887953 19/06/2023 MARANGMAY KISKU MARANGMAY KISKU 3415037WL015314 00415 SBIN0010778 456 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 JH3415037018_190823APB_FTO_459438 3415037000NRG24190820230694595 5809197249 19/08/2023 Rupni Devi Rupni Devi 3415037WL035918 00415 SBIN0010778 1596 22/09/2023 A/c Blocked or Frozen
796 JH3415037016_310324FTO_1033233 3415037000NRG24191220231066630 3106785095 31/03/2024 BEBI DEVI BEBI DEVI 3415037WL0060621 00688 FINO0009002 1368 19/04/2024 No Such Account
797 JH3415037016_310324FTO_1033233 3415037000NRG24191220231066635 3106785096 31/03/2024 BEBI DEVI BEBI DEVI 3415037WL0060621 00688 FINO0009002 1368 19/04/2024 No Such Account
798 JH3415037018_200423APB_FTO_39399 3415037000NRG24200420230047634 1479420590 20/04/2023 Sunil Hansda Sunil Hansda 3415037WL001893 00415 SBIN0010778 912 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 JH3415037018_200423APB_FTO_39399 3415037000NRG24200420230047635 1479420591 20/04/2023 Sunil Hansda Sunil Hansda 3415037WL001893 00415 SBIN0010778 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 JH3415037017_240423APB_FTO_50978 3415037000NRG24200420230047727 1534603884 24/04/2023 SUMARI MARANDI SUMARI MARANDI 3415037WL001894 00354 PUNB0142410 1368 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 JH3415037017_201023FTO_673032 3415037000NRG24201020230913949 7973288408 20/10/2023 DEVI PAHARIN DEVI PAHARIN 3415037WL051192 00415 SBIN0009782 1368 24/11/2023 No Such Account
802 JH3415037017_201023FTO_673032 3415037000NRG24201020230913950 7973288409 20/10/2023 DEVI PAHARIN DEVI PAHARIN 3415037WL051192 00415 SBIN0009782 1368 24/11/2023 No Such Account
803 JH3415037018_220923APB_FTO_578440 3415037000NRG24220920230831955 7364138995 22/09/2023 Devilal Murmu Devilal Murmu 3415037WL045743 00415 SBIN0010778 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 JH3415037017_310823FTO_500564 3415037000NRG24230520230162220 5808927224 31/08/2023 CHHAJJA SOREN CHHAJJA SOREN 3415037WL0007094 00688 FINO0009002 2964 22/09/2023 No Such Account
805 JH3415037018_231223FTO_845831 3415037000NRG24231220231078833 1735280924 23/12/2023 Maku Soren Maku Soren 3415037WL061304 00688 FINO0009002 1368 13/03/2024 A/c Blocked or Frozen
806 JH3415037018_231223FTO_845831 3415037000NRG24231220231078834 1735280925 23/12/2023 Maku Soren Maku Soren 3415037WL061304 00688 FINO0009002 1368 13/03/2024 A/c Blocked or Frozen
807 JH3415037018_270823APB_FTO_485667 3415037000NRG24250820230723870 5837374460 27/08/2023 Rupni Devi Rupni Devi 3415037WL038059 00415 SBIN0010778 1596 23/09/2023 A/c Blocked or Frozen
808 JH3415037018_251023APB_FTO_681501 3415037000NRG24251020230923489 7961906012 25/10/2023 MAKU HANSDA MAKU HANSDA 3415037WL051764 00415 SBIN0010778 228 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 JH3415037018_010823APB_FTO_399484 3415037000NRG24270720230567306 5775083252 01/08/2023 MAKU HANSDA MAKU HANSDA 3415037WL027884 00415 SBIN0010778 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 JH3415037018_171023FTO_659588 3415037000NRG24300620230405710 7962553858 17/10/2023 MARANGMAY KISKU MARANGMAY KISKU 3415037WL0019283 00415 SBIN0010778 456 24/11/2023 Account closed
811 JH3415037018_300823APB_FTO_496640 3415037000NRG24300820230744994 5811910221 30/08/2023 Devilal Murmu Devilal Murmu 3415037WL039540 00415 SBIN0010778 2736 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 JH3415037018_300823APB_FTO_496640 3415037000NRG24300820230745087 5811910211 30/08/2023 MAKU HANSDA MAKU HANSDA 3415037WL039543 00415 SBIN0010778 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 JH3415037016_310324APB_FTO_1033219 3415037000NRG24310320241364210 3107193064 31/03/2024 RAKESH MIRDHA RAKESH MIRDHA 3415037WL077059 00695 SBIN0RRVCGB 1368 19/04/2024 Participant not mapped to the product
814 JH3415037016_310324APB_FTO_1033219 3415037000NRG24310320241364330 3107193132 31/03/2024 AGHANU SAH AGHANU SAH 3415037WL077060 00482 SBIN0RRVCGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
815 JH3415037016_310723APB_FTO_394218 3415037000NRG24310720230585353 5774495772 31/07/2023 BEBI DEVI BEBI DEVI 3415037WL029021 00695 SBIN0RRVCGB 1368 20/09/2023 Aadhaar Number not Mapped to Account Number
816 JH3415037016_311223APB_FTO_866386 3415037000NRG24311220231099910 1556974646 31/12/2023 BEBI DEVI BEBI DEVI 3415037WL062342 00688 FINO0009002 1368 09/03/2024 Aadhaar Number not Mapped to Account Number
817 JH3415037020_030923APB_FTO_509791 3415037000NRG24Z010920230756170 S2560889 03/09/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL040227 00415 SBIN0005341 162 04/09/2023 Aadhaar Number not mapped to Account Number
818 JH3415037017_040523FTO_86758 3415037000NRG24Z040520230088598 S20919095 04/05/2023 TALAMAY KISKU TALAMAY KISKU 3415037WL003702 00688 FINO0009002 162 14/05/2023 A/C Blocked or Frozen
819 JH3415037017_040523FTO_86758 3415037000NRG24Z040520230088635 S20919095 04/05/2023 CHHAJJA SOREN CHHAJJA SOREN 3415037WL003706 00415 SBIN0009782 351 14/05/2023 No Such Account
820 JH3415037020_040723APB_FTO_308915 3415037000NRG24Z040720230425784 S87109424 04/07/2023 Basamati Murmu Basamati Murmu 3415037WL020175 00691 IPOS0000001 162 15/07/2023 Account Closed
821 JH3415037020_040723APB_FTO_308915 3415037000NRG24Z040720230425785 S87109424 04/07/2023 Basamati Murmu Basamati Murmu 3415037WL020175 00691 IPOS0000001 162 15/07/2023 Account Closed
822 JH3415037018_080823APB_FTO_418050 3415037000NRG24Z040820230615535 S75418058 08/08/2023 Rupni Devi Rupni Devi 3415037WL030891 00415 SBIN0010778 108 09/08/2023 A/C Blocked or Frozen
823 JH3415037018_060523FTO_92427 3415037000NRG24Z060520230094649 S14544010 06/05/2023 MARANGMAY KISKU MARANGMAY KISKU 3415037WL003924 00415 SBIN0010778 27 25/05/2023 Account reach maximum Credit Limit set on account by Bank
824 JH3415037018_080623FTO_213486 3415037000NRG24Z060620230238251 S95343049 08/06/2023 MARANGMAY KISKU MARANGMAY KISKU 3415037WL011023 00415 SBIN0010778 54 09/06/2023 Account reach maximum Credit Limit set on account by Bank
825 JH3415037018_080623FTO_213486 3415037000NRG24Z060620230238742 S95343049 08/06/2023 Mina Kumari Mina Kumari 3415037WL011037 00415 SBIN0010778 162 09/06/2023 No Such Account
826 JH3415037018_060723APB_FTO_318145 3415037000NRG24Z060720230441211 S27733561 06/07/2023 MARANGMAY KISKU MARANGMAY KISKU 3415037WL020933 00415 SBIN0010778 27 07/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 JH3415037020_060923APB_FTO_521681 3415037000NRG24Z060920230779678 S24464359 06/09/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL042022 00415 SBIN0005341 162 10/09/2023 Aadhaar Number not mapped to Account Number
828 JH3415037020_060923APB_FTO_521681 3415037000NRG24Z060920230779795 S24464359 06/09/2023 RITA DEVI RITA DEVI 3415037WL042028 00415 SBIN0005341 162 10/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 JH3415037020_060923FTO_521663 3415037000NRG24Z060920230779806 S20028513 06/09/2023 Amrita Devi Amrita Devi 3415037WL042028 00688 FINO0009002 162 10/09/2023 No Such Account
830 JH3415037017_090523APB_FTO_105326 3415037000NRG24Z090520230109156 S38477327 09/05/2023 SUMARI MARANDI SUMARI MARANDI 3415037WL004584 00354 PUNB0672800 162 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 JH3415037018_110823APB_FTO_429380 3415037000NRG24Z110820230647714 S35137741 11/08/2023 Rupni Devi Rupni Devi 3415037WL032903 00415 SBIN0010778 162 12/08/2023 A/C Blocked or Frozen
832 JH3415037018_300523APB_FTO_180946 3415037000NRG24Z130520230124601 S20257547 30/05/2023 Sunil Hansda Sunil Hansda 3415037WL005152 00415 SBIN0010778 162 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 JH3415037018_300523APB_FTO_180946 3415037000NRG24Z130520230124602 S20257547 30/05/2023 Sunil Hansda Sunil Hansda 3415037WL005152 00415 SBIN0010778 162 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 JH3415037018_170423FTO_28870 3415037000NRG24Z150420230022172 S77868991 17/04/2023 MARANGMAY KISKU MARANGMAY KISKU 3415037WL000931 00415 SBIN0010778 27 20/04/2023 Account reach maximum Credit Limit set on account by Bank
835 JH3415037018_190523FTO_140596 3415037000NRG24Z190520230145761 S14544010 19/05/2023 MARANGMAY KISKU MARANGMAY KISKU 3415037WL006200 00415 SBIN0010778 27 25/05/2023 Account reach maximum Credit Limit set on account by Bank
836 JH3415037018_190623APB_FTO_255473 3415037000NRG24Z190620230324525 S35801931 19/06/2023 MARANGMAY KISKU MARANGMAY KISKU 3415037WL015314 00415 SBIN0010778 54 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 JH3415037018_190823APB_FTO_459443 3415037000NRG24Z190820230694636 S52216980 19/08/2023 Rupni Devi Rupni Devi 3415037WL035918 00415 SBIN0010778 189 28/08/2023 A/C Blocked or Frozen
838 JH3415037018_200423APB_FTO_39404 3415037000NRG24Z200420230047672 S92824067 20/04/2023 Sunil Hansda Sunil Hansda 3415037WL001893 00415 SBIN0010778 108 21/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 JH3415037018_200423APB_FTO_39404 3415037000NRG24Z200420230047673 S92824067 20/04/2023 Sunil Hansda Sunil Hansda 3415037WL001893 00415 SBIN0010778 162 21/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 JH3415037017_240423APB_FTO_50983 3415037000NRG24Z200420230047755 S61962105 24/04/2023 SUMARI MARANDI SUMARI MARANDI 3415037WL001894 00354 PUNB0142410 162 25/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 JH3415037017_201023FTO_673036 3415037000NRG24Z201020230914023 S57943 20/10/2023 DEVI PAHARIN DEVI PAHARIN 3415037WL051192 00415 SBIN0009782 162 21/10/2023 No Such Account
842 JH3415037017_201023FTO_673036 3415037000NRG24Z201020230914024 S57943 20/10/2023 DEVI PAHARIN DEVI PAHARIN 3415037WL051192 00415 SBIN0009782 162 21/10/2023 No Such Account
843 JH3415037018_220923APB_FTO_578446 3415037000NRG24Z220920230831962 S94891577 22/09/2023 Devilal Murmu Devilal Murmu 3415037WL045743 00415 SBIN0010778 162 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 JH3415037018_231223FTO_845833 3415037000NRG24Z231220231078878 S73412526 23/12/2023 Maku Soren Maku Soren 3415037WL061304 00688 FINO0009002 162 24/12/2023 A/C Blocked or Frozen
845 JH3415037018_231223FTO_845833 3415037000NRG24Z231220231078879 S73412526 23/12/2023 Maku Soren Maku Soren 3415037WL061304 00688 FINO0009002 162 24/12/2023 A/C Blocked or Frozen
846 JH3415037018_270823APB_FTO_485672 3415037000NRG24Z250820230723910 S52216980 27/08/2023 Rupni Devi Rupni Devi 3415037WL038059 00415 SBIN0010778 189 28/08/2023 A/C Blocked or Frozen
847 JH3415037018_251023APB_FTO_681503 3415037000NRG24Z251020230923495 S93995867 25/10/2023 MAKU HANSDA MAKU HANSDA 3415037WL051764 00415 SBIN0010778 27 26/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 JH3415037016_310723APB_FTO_394224 3415037000NRG24Z310720230585411 S27434389 31/07/2023 BEBI DEVI BEBI DEVI 3415037WL029021 00695 SBIN0RRVCGB 162 02/08/2023 Aadhaar Number not mapped to Account Number
849 JH3415037016_311223APB_FTO_866397 3415037000NRG24Z311220231099963 S42454712 31/12/2023 BEBI DEVI BEBI DEVI 3415037WL062342 00688 FINO0009002 162 01/01/2024 Aadhaar Number not mapped to Account Number
850 JH3415037020_080723APB_FTO_324474 3415037000NRG24080720230456510 3409258063 08/07/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL021681 00176 IDIB000B634 2736 14/07/2023 Aadhaar Number not Mapped to Account Number
851 JH3415037020_080723FTO_324469 3415037000NRG24080720230456774 3408686831 08/07/2023 SIMA DEVI SIMA DEVI 3415037WL021701 00415 SBIN0005341 1368 14/07/2023 Account closed
852 JH3415037020_110523APB_FTO_114419 3415037000NRG24100520230114572 1637505615 11/05/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL004795 00176 IDIB000B634 2736 17/05/2023 Aadhaar Number not Mapped to Account Number
853 JH3415037020_110823APB_FTO_431057 3415037000NRG24100820230643423 5809081324 11/08/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL032610 00176 IDIB000B634 912 22/09/2023 Aadhaar Number not Mapped to Account Number
854 JH3415037020_120623APB_FTO_228871 3415037000NRG24120620230281147 2620817478 12/06/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL013170 00176 IDIB000B634 2736 17/06/2023 Aadhaar Number not Mapped to Account Number
855 JH3415037020_130923APB_FTO_545418 3415037000NRG24130920230803228 7364350747 13/09/2023 RITA DEVI RITA DEVI 3415037WL043889 00415 SBIN0005341 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 JH3415037020_160823APB_FTO_446512 3415037000NRG24160820230673849 5807666903 16/08/2023 KISHUN ATWARI HEMBRAM KISHUN ATWARI HEMBRAM 3415037WL034402 00415 SBIN0005341 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 JH3415037020_210823APB_FTO_461430 3415037000NRG24170820230681412 5809390169 21/08/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL034974 00415 SBIN0005341 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
858 JH3415037020_191023FTO_667326 3415037000NRG24181020230907368 7973294480 19/10/2023 Kiran Murmu Kiran Murmu 3415037WL050695 00688 FINO0009002 1368 24/11/2023 A/c Blocked or Frozen
859 JH3415037020_231123FTO_769004 3415037000NRG24221120231001017 9000043200 23/11/2023 Hemlal Murmu Hemlal Murmu 3415037WL056830 00415 SBIN0005341 1368 01/01/2024 No Such Account
860 JH3415037020_231123FTO_769004 3415037000NRG24221120231001018 9000043201 23/11/2023 Hemlal Murmu Hemlal Murmu 3415037WL056830 00415 SBIN0005341 1368 01/01/2024 No Such Account
861 JH3415037020_251223FTO_849345 3415037000NRG24241220231081155 1741004303 25/12/2023 ANITA MARANDI ANITA MARANDI 3415037WL061430 00688 FINO0009002 1368 13/03/2024 No Such Account
862 JH3415037020_251223FTO_849345 3415037000NRG24241220231081156 1741004304 25/12/2023 ANITA MARANDI ANITA MARANDI 3415037WL061430 00688 FINO0009002 1368 13/03/2024 No Such Account
863 JH3415037020_250723APB_FTO_377626 3415037000NRG24250720230552745 4007098660 25/07/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL026989 00176 IDIB000B634 2736 29/07/2023 Aadhaar Number not Mapped to Account Number
864 JH3415037020_290523APB_FTO_178749 3415037000NRG24270520230188912 2019642463 29/05/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL008507 00176 IDIB000B634 2736 01/06/2023 Aadhaar Number not Mapped to Account Number
865 JH3415037021_010823FTO_399503 3415037000NRG24270720230567501 5774318319 01/08/2023 MD ABDULLAH ANSARI MD ABDULLAH ANSARI 3415037WL027891 00415 SBIN0010778 1368 20/09/2023 Account closed
866 JH3415037020_280723APB_FTO_390218 3415037000NRG24280720230576949 5785050196 28/07/2023 KISHUN ATWARI HEMBRAM KISHUN ATWARI HEMBRAM 3415037WL028470 00415 SBIN0005341 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 JH3415037020_300823APB_FTO_497872 3415037000NRG24300820230744905 5808826048 30/08/2023 KISHUN ATWARI HEMBRAM KISHUN ATWARI HEMBRAM 3415037WL039538 00415 SBIN0005341 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 JH3415037020_300823APB_FTO_497872 3415037000NRG24300820230744906 5808826049 30/08/2023 KISHUN ATWARI HEMBRAM KISHUN ATWARI HEMBRAM 3415037WL039538 00415 SBIN0005341 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 JH3415037020_300823FTO_497865 3415037000NRG24300820230749494 5810626134 30/08/2023 Kiran Murmu Kiran Murmu 3415037WL039893 00688 FINO0009002 1368 22/09/2023 A/c Blocked or Frozen
870 JH3415037020_300823FTO_497865 3415037000NRG24300820230749495 5810626135 30/08/2023 Kiran Murmu Kiran Murmu 3415037WL039893 00688 FINO0009002 1368 22/09/2023 A/c Blocked or Frozen
871 JH3415037020_311023FTO_702452 3415037000NRG24301020230938425 7968452825 31/10/2023 Kiran Murmu Kiran Murmu 3415037WL052786 00688 FINO0009002 1368 24/11/2023 A/c Blocked or Frozen
872 JH3415037020_081023APB_FTO_629279 3415037000NRG24Z071020230874565 S34488683 08/10/2023 SANJHLI MARANDI SANJHLI MARANDI 3415037WL048511 00691 IPOS0000001 162 09/10/2023 Aadhaar Number not mapped to Account Number
873 JH3415037020_081023APB_FTO_629279 3415037000NRG24Z071020230874566 S34488683 08/10/2023 SANJHLI MARANDI SANJHLI MARANDI 3415037WL048511 00691 IPOS0000001 108 09/10/2023 Aadhaar Number not mapped to Account Number
874 JH3415037020_080623APB_FTO_215209 3415037000NRG24Z080620230255616 S3021 08/06/2023 LALITA CHORE LALITA CHORE 3415037WL011923 00691 IPOS0000001 162 09/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
875 JH3415037020_080723APB_FTO_324488 3415037000NRG24Z080720230456529 S87109424 08/07/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL021681 00176 IDIB000B634 324 15/07/2023 Aadhaar Number not mapped to Account Number
876 JH3415037020_080723FTO_324476 3415037000NRG24Z080720230456823 S88406791 08/07/2023 SIMA DEVI SIMA DEVI 3415037WL021701 00415 SBIN0005341 162 15/07/2023 Account Closed
877 JH3415037020_101023APB_FTO_634839 3415037000NRG24Z091020230878412 S81391352 10/10/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL048763 00415 SBIN0005341 324 11/10/2023 Aadhaar Number not mapped to Account Number
878 JH3415037020_110523APB_FTO_114440 3415037000NRG24Z100520230114579 S15512019 11/05/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL004795 00176 IDIB000B634 324 14/05/2023 Aadhaar Number not mapped to Account Number
879 JH3415037020_110823APB_FTO_431059 3415037000NRG24Z100820230643433 S35137742 11/08/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL032610 00176 IDIB000B634 108 12/08/2023 Aadhaar Number not mapped to Account Number
880 JH3415037020_120623APB_FTO_228874 3415037000NRG24Z120620230281154 S77593812 12/06/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL013170 00176 IDIB000B634 324 13/06/2023 Aadhaar Number not mapped to Account Number
881 JH3415037020_130923APB_FTO_545421 3415037000NRG24Z130920230803239 S13156012 13/09/2023 RITA DEVI RITA DEVI 3415037WL043889 00415 SBIN0005341 162 14/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 JH3415037020_160823APB_FTO_446367 3415037000NRG24Z140820230666376 S37730912 16/08/2023 Surji Paharin Surji Paharin 3415037WL033983 00415 SBIN0005341 162 17/08/2023 Account Closed
883 JH3415037020_160823APB_FTO_446367 3415037000NRG24Z160820230673892 S37730912 16/08/2023 KISHUN ATWARI HEMBRAM KISHUN ATWARI HEMBRAM 3415037WL034402 00415 SBIN0005341 162 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 JH3415037020_210823APB_FTO_461440 3415037000NRG24Z170820230681463 S34723884 21/08/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL034974 00415 SBIN0005341 162 22/08/2023 Aadhaar Number not mapped to Account Number
885 JH3415037020_191023FTO_667339 3415037000NRG24Z181020230907384 S73059469 19/10/2023 Kiran Murmu Kiran Murmu 3415037WL050695 00688 FINO0009002 162 20/10/2023 A/C Blocked or Frozen
886 JH3415037020_231123FTO_769012 3415037000NRG24Z221120231001127 S15455297 23/11/2023 Hemlal Murmu Hemlal Murmu 3415037WL056830 00415 SBIN0005341 162 29/11/2023 No Such Account
887 JH3415037020_231123FTO_769012 3415037000NRG24Z221120231001128 S15455297 23/11/2023 Hemlal Murmu Hemlal Murmu 3415037WL056830 00415 SBIN0005341 162 29/11/2023 No Such Account
888 JH3415037020_251223FTO_849349 3415037000NRG24Z241220231081193 S7321677 25/12/2023 ANITA MARANDI ANITA MARANDI 3415037WL061430 00688 FINO0009002 162 26/12/2023 No Such Account
889 JH3415037020_251223FTO_849349 3415037000NRG24Z241220231081194 S7321677 25/12/2023 ANITA MARANDI ANITA MARANDI 3415037WL061430 00688 FINO0009002 162 26/12/2023 No Such Account
890 JH3415037020_250723APB_FTO_377634 3415037000NRG24Z250720230552779 S51166812 25/07/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL026989 00176 IDIB000B634 324 29/07/2023 Aadhaar Number not mapped to Account Number
891 JH3415037020_270823APB_FTO_486167 3415037000NRG24Z260820230724719 S52216980 27/08/2023 Surji Paharin Surji Paharin 3415037WL038107 00415 SBIN0005341 162 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 JH3415037020_290523APB_FTO_178758 3415037000NRG24Z270520230188941 S5060729 29/05/2023 LAKHAN MURMU LAKHAN MURMU 3415037WL008507 00176 IDIB000B634 324 30/05/2023 Aadhaar Number not mapped to Account Number
893 JH3415037021_010823FTO_399506 3415037000NRG24Z270720230567519 S28218457 01/08/2023 MD ABDULLAH ANSARI MD ABDULLAH ANSARI 3415037WL027891 00415 SBIN0010778 162 02/08/2023 Account Closed
894 JH3415037020_280723APB_FTO_390231 3415037000NRG24Z280720230577022 S7955144 28/07/2023 KISHUN ATWARI HEMBRAM KISHUN ATWARI HEMBRAM 3415037WL028470 00415 SBIN0005341 162 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 JH3415037020_300823APB_FTO_497885 3415037000NRG24Z300820230744933 S39722446 30/08/2023 KISHUN ATWARI HEMBRAM KISHUN ATWARI HEMBRAM 3415037WL039538 00415 SBIN0005341 162 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 JH3415037020_300823APB_FTO_497885 3415037000NRG24Z300820230744934 S39722446 30/08/2023 KISHUN ATWARI HEMBRAM KISHUN ATWARI HEMBRAM 3415037WL039538 00415 SBIN0005341 162 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 JH3415037020_300823FTO_497875 3415037000NRG24Z300820230749624 S52205984 30/08/2023 Kiran Murmu Kiran Murmu 3415037WL039893 00688 FINO0009002 162 11/09/2023 A/C Blocked or Frozen
898 JH3415037020_300823FTO_497875 3415037000NRG24Z300820230749625 S52205984 30/08/2023 Kiran Murmu Kiran Murmu 3415037WL039893 00688 FINO0009002 162 11/09/2023 A/C Blocked or Frozen
899 JH3415037020_311023FTO_702454 3415037000NRG24Z301020230938462 S12974445 31/10/2023 Kiran Murmu Kiran Murmu 3415037WL052786 00688 FINO0009002 162 05/11/2023 A/C Blocked or Frozen
900 JH3415037022_200723FTO_361548 3415037000NRG22250220230746424 3962418149 20/07/2023 JITLAL MARANDI JITLAL MARANDI 3415037WL0074825 00691 IPOS0000001 1350 28/07/2023 No Such Account
901 JH3415037022_200723FTO_361548 3415037000NRG22250220230746425 3962418148 20/07/2023 JITLAL MARANDI JITLAL MARANDI 3415037WL0074825 00691 IPOS0000001 1350 28/07/2023 No Such Account
902 JH3415037022_200723FTO_361548 3415037000NRG22250220230746426 3962418147 20/07/2023 JITLAL MARANDI JITLAL MARANDI 3415037WL0074825 00691 IPOS0000001 1350 28/07/2023 No Such Account
903 JH3415037022_200723FTO_361548 3415037000NRG22250220230746427 3962418150 20/07/2023 JITLAL MARANDI JITLAL MARANDI 3415037WL0074825 00691 IPOS0000001 1350 28/07/2023 No Such Account
904 JH3415037022_200723FTO_361548 3415037000NRG22250220230746428 3962418140 20/07/2023 BITKA HEMROM BITKA HEMROM 3415037WL0074825 00691 IPOS0000001 1350 28/07/2023 No Such Account
905 JH3415037022_200723FTO_361548 3415037000NRG22250220230746429 3962418141 20/07/2023 BITKA HEMROM BITKA HEMROM 3415037WL0074825 00691 IPOS0000001 1350 28/07/2023 No Such Account
906 JH3415037022_200723FTO_361548 3415037000NRG22250220230746430 3962418142 20/07/2023 BITKA HEMROM BITKA HEMROM 3415037WL0074825 00691 IPOS0000001 1350 28/07/2023 No Such Account
907 JH3415037022_200723FTO_361548 3415037000NRG22250220230746431 3962418143 20/07/2023 BITKA HEMROM BITKA HEMROM 3415037WL0074825 00691 IPOS0000001 1350 28/07/2023 No Such Account
908 JH3415037022_200723FTO_361548 3415037000NRG22250220230746432 3962418144 20/07/2023 BITKA HEMROM BITKA HEMROM 3415037WL0074825 00691 IPOS0000001 1350 28/07/2023 No Such Account
909 JH3415037022_200723FTO_361548 3415037000NRG22250220230746433 3962418145 20/07/2023 BITKA HEMROM BITKA HEMROM 3415037WL0074825 00691 IPOS0000001 1350 28/07/2023 No Such Account
910 JH3415037022_200723FTO_361548 3415037000NRG22250220230746434 3962418146 20/07/2023 BITKA HEMROM BITKA HEMROM 3415037WL0074825 00691 IPOS0000001 1350 28/07/2023 No Such Account
911 JH3415037022_310324FTO_1033294 3415037000NRG24021020230856505 3106784856 31/03/2024 Pinki Devi Pinki Devi 3415037WL0047388 00695 SBIN0RRVCGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
912 JH3415037022_310324FTO_1033294 3415037000NRG24021020230856508 3106784857 31/03/2024 Pinki Devi Pinki Devi 3415037WL0047388 00695 SBIN0RRVCGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
913 JH3415037022_310324FTO_1033294 3415037000NRG24021020230856509 3106784858 31/03/2024 Pinki Devi Pinki Devi 3415037WL0047388 00695 SBIN0RRVCGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
914 JH3415037022_071123FTO_723062 3415037000NRG24021120230949644 8011063574 07/11/2023 KEWAL MURMU KEWAL MURMU 3415037WL053501 00695 SBIN0RRVCGB 1368 25/11/2023 Account closed
915 JH3415037022_040124APB_FTO_872947 3415037000NRG24040120241108676 1550564711 04/01/2024 SONU PANDIT SONU PANDIT 3415037WL062815 00695 SBIN0RRVCGB 1368 09/03/2024 Document Pending for Account Holder turning Major
916 JH3415037022_090823FTO_421691 3415037000NRG24040820230614928 5808965680 09/08/2023 BRAHMNAND PANDIT BRAHMNAND PANDIT 3415037WL030881 00482 SBIN0RRVCGB 1368 22/09/2023 Account closed
917 JH3415037022_080124APB_FTO_878897 3415037000NRG24080120241117755 1662197938 08/01/2024 INDU DEVI INDU DEVI 3415037WL063330 00695 SBIN0RRVCGB 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 JH3415037022_080124APB_FTO_878897 3415037000NRG24080120241117757 1662197937 08/01/2024 INDU DEVI INDU DEVI 3415037WL063330 00695 SBIN0RRVCGB 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 JH3415037022_080124APB_FTO_878897 3415037000NRG24080120241117939 1662197923 08/01/2024 SONU PANDIT SONU PANDIT 3415037WL063336 00695 SBIN0RRVCGB 1368 12/03/2024 Document Pending for Account Holder turning Major
920 JH3415037022_080224APB_FTO_925938 3415037000NRG24080220241198456 2343344257 08/02/2024 SONU PANDIT SONU PANDIT 3415037WL068469 00695 SBIN0RRVCGB 1368 30/03/2024 Document Pending for Account Holder turning Major
921 JH3415037022_080224APB_FTO_925938 3415037000NRG24080220241198457 2343344258 08/02/2024 SONU PANDIT SONU PANDIT 3415037WL068469 00695 SBIN0RRVCGB 1368 30/03/2024 Document Pending for Account Holder turning Major
922 JH3415037022_090823FTO_421691 3415037000NRG24090820230637687 5808965681 09/08/2023 BRAHMNAND PANDIT BRAHMNAND PANDIT 3415037WL032231 00482 SBIN0RRVCGB 1368 22/09/2023 Account closed
923 JH3415037021_151123FTO_744892 3415037000NRG24111120230974678 8995645268 15/11/2023 Parwez Alam Parwez Alam 3415037WL055261 00415 SBIN0003446 1368 01/01/2024 Account closed
924 JH3415037022_120324APB_FTO_994796 3415037000NRG24120320241293728 3102953898 12/03/2024 DINDYAL PANDIT DINDYAL PANDIT 3415037WL073429 00482 SBIN0RRVCGB 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
925 JH3415037022_121223APB_FTO_817145 3415037000NRG24121220231051468 1159245188 12/12/2023 RAJENDRA PRASAD SAH RAJENDRA PRASAD SAH 3415037WL059852 00695 SBIN0RRVCGB 1368 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 JH3415037022_131023FTO_646727 3415037000NRG24131020230892467 7369491469 13/10/2023 KEWAL MURMU KEWAL MURMU 3415037WL049660 00482 SBIN0RRVCGB 1368 10/11/2023 Account closed
927 JH3415037022_150324APB_FTO_999711 3415037000NRG24150320241302354 3105751241 15/03/2024 DINDYAL PANDIT DINDYAL PANDIT 3415037WL073909 00482 SBIN0RRVCGB 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
928 JH3415037022_201023FTO_673057 3415037000NRG24161020230897842 7962556079 20/10/2023 KEWAL MURMU KEWAL MURMU 3415037WL049995 00482 SBIN0RRVCGB 1368 24/11/2023 Account closed
929 JH3415037022_230124APB_FTO_901562 3415037000NRG24170120241139364 2151004716 23/01/2024 SONU PANDIT SONU PANDIT 3415037WL064650 00695 SBIN0RRVCGB 1368 25/03/2024 Document Pending for Account Holder turning Major
930 JH3415037022_220823FTO_468667 3415037000NRG24210820230701761 5810672119 22/08/2023 Pinki Devi Pinki Devi 3415037WL036398 00695 SBIN0RRVCGB 1368 22/09/2023 No Such Account
931 JH3415037022_221223APB_FTO_842822 3415037000NRG24211220231074740 1735527939 22/12/2023 INDU DEVI INDU DEVI 3415037WL061089 00695 SBIN0RRVCGB 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 JH3415037022_221223APB_FTO_842822 3415037000NRG24211220231074741 1735527938 22/12/2023 INDU DEVI INDU DEVI 3415037WL061089 00695 SBIN0RRVCGB 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 JH3415037022_230124APB_FTO_901562 3415037000NRG24230120241153990 2151004717 23/01/2024 SONU PANDIT SONU PANDIT 3415037WL065590 00695 SBIN0RRVCGB 1368 25/03/2024 Document Pending for Account Holder turning Major
934 JH3415037022_250124APB_FTO_905749 3415037000NRG24250120241162873 2352322784 25/01/2024 INDU DEVI INDU DEVI 3415037WL066280 00695 SBIN0RRVCGB 912 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 JH3415037022_250124APB_FTO_905749 3415037000NRG24250120241162874 2352322785 25/01/2024 INDU DEVI INDU DEVI 3415037WL066280 00695 SBIN0RRVCGB 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 JH3415037022_270723FTO_383921 3415037000NRG24250720230552994 5784337175 27/07/2023 Pinki Devi Pinki Devi 3415037WL027002 00695 SBIN0RRVCGB 1368 21/09/2023 No Such Account
937 JH3415037022_290823FTO_493640 3415037000NRG24290820230742064 5810622458 29/08/2023 Pinki Devi Pinki Devi 3415037WL039359 00695 SBIN0RRVCGB 1368 22/09/2023 No Such Account
938 JH3415037022_311023FTO_702330 3415037000NRG24301020230940537 7964517406 31/10/2023 KEWAL MURMU KEWAL MURMU 3415037WL052899 00695 SBIN0RRVCGB 1368 24/11/2023 Account closed
939 JH3415037022_311023APB_FTO_702333 3415037000NRG24301020230940841 7963931981 31/10/2023 MAIKAL MURMU MAIKAL MURMU 3415037WL052901 00415 SBIN0009344 2736 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 JH3415037022_310324APB_FTO_1033286 3415037000NRG24310320241366639 3107086190 31/03/2024 DINDYAL PANDIT DINDYAL PANDIT 3415037WL077119 00482 SBIN0RRVCGB 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
941 JH3415037022_310324APB_FTO_1033286 3415037000NRG24310320241366640 3107086191 31/03/2024 DINDYAL PANDIT DINDYAL PANDIT 3415037WL077119 00482 SBIN0RRVCGB 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
942 JH3415037022_071123FTO_723065 3415037000NRG24Z021120230949659 S90038066 07/11/2023 KEWAL MURMU KEWAL MURMU 3415037WL053501 00695 SBIN0RRVCGB 162 08/11/2023 Account Closed
943 JH3415037022_040124APB_FTO_872949 3415037000NRG24Z040120241108765 S34025059 04/01/2024 SONU PANDIT SONU PANDIT 3415037WL062815 00695 SBIN0RRVCGB 162 05/01/2024 Documents Pending for Account Holder turning Major
944 JH3415037022_090823FTO_421696 3415037000NRG24Z040820230614998 S91442235 09/08/2023 BRAHMNAND PANDIT BRAHMNAND PANDIT 3415037WL030881 00482 SBIN0RRVCGB 162 10/08/2023 Account Closed
945 JH3415037022_070723APB_FTO_321717 3415037000NRG24Z070720230450472 S64676785 07/07/2023 DILIP PANDIT DILIP PANDIT 3415037WL021414 00482 SBIN0RRVCGB 162 09/07/2023 Aadhaar Number not mapped to Account Number
946 JH3415037022_080124APB_FTO_878899 3415037000NRG24Z080120241117952 S24075948 08/01/2024 SONU PANDIT SONU PANDIT 3415037WL063336 00695 SBIN0RRVCGB 162 09/01/2024 Documents Pending for Account Holder turning Major
947 JH3415037022_090823FTO_421696 3415037000NRG24Z090820230637764 S91442235 09/08/2023 BRAHMNAND PANDIT BRAHMNAND PANDIT 3415037WL032231 00482 SBIN0RRVCGB 162 10/08/2023 Account Closed
948 JH3415037021_151123FTO_744894 3415037000NRG24Z111120230974696 S77957040 15/11/2023 Parwez Alam Parwez Alam 3415037WL055261 00415 SBIN0003446 162 16/11/2023 Account Closed
949 JH3415037022_131023FTO_646730 3415037000NRG24Z131020230892483 S57943 13/10/2023 KEWAL MURMU KEWAL MURMU 3415037WL049660 00482 SBIN0RRVCGB 162 21/10/2023 Account Closed
950 JH3415037022_201023FTO_673061 3415037000NRG24Z161020230897858 S57943 20/10/2023 KEWAL MURMU KEWAL MURMU 3415037WL049995 00482 SBIN0RRVCGB 162 21/10/2023 Account Closed
951 JH3415037022_230124APB_FTO_901563 3415037000NRG24Z170120241139381 S59449534 23/01/2024 SONU PANDIT SONU PANDIT 3415037WL064650 00695 SBIN0RRVCGB 162 24/01/2024 Documents Pending for Account Holder turning Major
952 JH3415037022_220823FTO_468671 3415037000NRG24Z210820230701782 S68227525 22/08/2023 Pinki Devi Pinki Devi 3415037WL036398 00695 SBIN0RRVCGB 162 24/08/2023 No Such Account
953 JH3415037022_230124APB_FTO_901563 3415037000NRG24Z230120241154033 S59449534 23/01/2024 SONU PANDIT SONU PANDIT 3415037WL065590 00695 SBIN0RRVCGB 162 24/01/2024 Documents Pending for Account Holder turning Major
954 JH3415037022_250423APB_FTO_58939 3415037000NRG24Z250420230068608 S78718800 25/04/2023 USHA DEVI USHA DEVI 3415037WL002817 00695 SBIN0RRVCGB 27 26/04/2023 Aadhaar Number not mapped to Account Number
955 JH3415037022_270723FTO_383926 3415037000NRG24Z250720230553021 S35559381 27/07/2023 Pinki Devi Pinki Devi 3415037WL027002 00695 SBIN0RRVCGB 162 28/07/2023 No Such Account
956 JH3415037022_290823FTO_493653 3415037000NRG24Z290820230742183 S52205984 29/08/2023 Pinki Devi Pinki Devi 3415037WL039359 00695 SBIN0RRVCGB 162 11/09/2023 No Such Account
957 JH3415037022_311023FTO_702335 3415037000NRG24Z301020230940634 S90038066 31/10/2023 KEWAL MURMU KEWAL MURMU 3415037WL052899 00695 SBIN0RRVCGB 162 08/11/2023 Account Closed
958 JH3415037022_311023APB_FTO_702336 3415037000NRG24Z301020230940901 S88433703 31/10/2023 MAIKAL MURMU MAIKAL MURMU 3415037WL052901 00415 SBIN0009344 324 08/11/2023 Account Closed

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